| 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. |
| 2608002WL008867 | PB-08-002-138-001/9 | 1 | KUSHALEYA DEVI | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5886 | 2608002000NRG24231120230141313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2608002_231123APB_FTO_70834 | 141313 |
| 2608002WL0011715 | PB-08-002-138-001/9 | 1 | KUSHALEYA DEVI | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5886 | 2608002000NRG24230220240178064 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 178064 |