| 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. |
| 2608002WL012547 | PB-08-002-100-001/77 | 1 | NEELAM DEVI | 2608002100/LD/9989070395 | EMBANKMENT OF ROAD BERM GP NURPUR KHURD | 8246 | 2608002000NRG24260320240189822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608002_270324APB_FTO_95851 | 189822 |
| 2608002WL0013137 | PB-08-002-100-001/77 | 1 | NEELAM DEVI | 2608002100/LD/9989070395 | EMBANKMENT OF ROAD BERM GP NURPUR KHURD | 8246 | 2608002000NRG24030520240198526 | Processed | | 08/05/2024 | PB2608002_030524FTO_5000 | 198526 |