| 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. |
| 2608004WL004749 | PB-08-004-155-001/100 | 2 | Sonia | 2608004155/FP/9989037749 | ESTIMATE FOR THE EXCAVATION OF DRAIN WORK ( PIRTHIPUR BUNGA ) 2023/2024 | 3536 | 2608004000NRG24250820230076648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608004_280823APB_FTO_48181 | 76648 |
| 2608004WL0005810 | PB-08-004-155-001/100 | 2 | Sonia | 2608004155/FP/9989037749 | ESTIMATE FOR THE EXCAVATION OF DRAIN WORK ( PIRTHIPUR BUNGA ) 2023/2024 | 3536 | 2608004000NRG24140920230094486 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 94486 |