| 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. |
| 2608002WL012231 | PB-08-002-006-001/109 | 1 | BABY KUMARI | 2608002083/LD/9989069839 | EMBANKMENT OF ROAD GP LEHRIAN | 7688 | 2608002000NRG24150320240185908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608002_190324APB_FTO_94233 | 185908 |
| 2608002WL0013129 | PB-08-002-006-001/109 | 1 | BABY KUMARI | 2608002083/LD/9989069839 | EMBANKMENT OF ROAD GP LEHRIAN | 7688 | 2608002000NRG24300420240198459 | Processed | | 07/05/2024 | PB2608002_020524FTO_4546 | 198459 |