| 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. |
| 2608001WL007186 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989068285 | EMBEKTMENT OF ROAD BERMS 2ND PART VILL CHIKNA | 5665 | 2608001000NRG24111020230117903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_111023APB_FTO_60292 | 117903 |
| 2608001WL0008757 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989068285 | EMBEKTMENT OF ROAD BERMS 2ND PART VILL CHIKNA | 5665 | 2608001000NRG24201120230139870 | Processed | | 01/01/2024 | PB2608001_221123FTO_70393 | 139870 |