| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608004WL010428 | PB-08-004-027-001/11 | 1 | Kaka Singh | 2608004027/LD/9989069736 | Embankment Of Road Berms ( Village Phirni road ) Vill. Begumpura | 7580 | 2608004000NRG24271220230161794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_271223APB_FTO_80591 | 161794 |
| 2608004WL0012219 | PB-08-004-027-001/11 | 1 | Kaka Singh | 2608004027/LD/9989069736 | Embankment Of Road Berms ( Village Phirni road ) Vill. Begumpura | 7580 | 2608004000NRG24150320240185744 | Rejected | No Such Account | 22/04/2024 | PB2608004_200324FTO_94417 | 185744 |
| 2608004WL0013072 | PB-08-004-027-001/11 | 1 | Kaka Singh | 2608004027/LD/9989069736 | Embankment Of Road Berms ( Village Phirni road ) Vill. Begumpura | 7580 | 2608004000NRG24250420240197421 | Processed | | 30/04/2024 | PB2608004_250424FTO_3599 | 197421 |