| 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. |
| 2608002WL007340 | PB-08-002-032-001/74 | 1 | RAJNI DEVI | 2608002032/LD/9989067197 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BHOLEWAL | 4655 | 2608002000NRG24161020230120597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608002_171023APB_FTO_61514 | 120597 |
| 2608002WL0008654 | PB-08-002-032-001/74 | 1 | RAJNI DEVI | 2608002032/LD/9989067197 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BHOLEWAL | 4655 | 2608002000NRG24201120230139115 | Processed | | 01/01/2024 | PB2608002_201123FTO_69758 | 139115 |