| 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. |
| 2608004WL010879 | PB-08-004-020-001/2 | 1 | Sehnaz | 2608004020/LD/9989067339 | Jungle Clearance and Berms work Vill ATARI (Neeraj de ghar to Nahar Tak) | 7906 | 2608004000NRG24150120240166978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_150124APB_FTO_83911 | 166978 |
| 2608004WL0012870 | PB-08-004-020-001/2 | 1 | Sehnaz | 2608004020/LD/9989067339 | Jungle Clearance and Berms work Vill ATARI (Neeraj de ghar to Nahar Tak) | 7906 | 2608004000NRG24050420240193957 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193957 |