| 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. |
| 2608004WL009462 | PB-08-004-155-001/122 | 1 | Jai Vanti | 2608004155/LD/9989067611 | ESTIMATE FOR THE RAILWAY LINE JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE (PIRTHIPUR BUNGA) 2023/2024 | 6991 | 2608004000NRG24061220230148413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608004_061223APB_FTO_74444 | 148413 |
| 2608004WL0010756 | PB-08-004-155-001/122 | 1 | Jai Vanti | 2608004155/LD/9989067611 | ESTIMATE FOR THE RAILWAY LINE JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE (PIRTHIPUR BUNGA) 2023/2024 | 6991 | 2608004000NRG24090120240166149 | Processed | | 31/03/2024 | PB2608004_090124FTO_82909 | 166149 |