| 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. |
| 2608002WL005000 | PB-08-002-114-001/70 | 1 | NIRMLA DEVI | 2608002085/LD/9989018216 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3220 | 2608002000NRG24290820230081466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608002_300823APB_FTO_48750 | 81466 |
| 2608002WL0005911 | PB-08-002-114-001/70 | 1 | NIRMLA DEVI | 2608002085/LD/9989018216 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3220 | 2608002000NRG24150920230096210 | Processed | | 09/11/2023 | PB2608002_150923FTO_52706 | 96210 |