| 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. |
| 2608001WL010566 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989023367 | CLEANING AND DRESSING OF EMBANKMENT OF BERM MEGHPUR | 8197 | 2608001000NRG24311220230164124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_311223APB_FTO_81383 | 164124 |
| 2608001WL0012856 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989023367 | CLEANING AND DRESSING OF EMBANKMENT OF BERM MEGHPUR | 8197 | 2608001000NRG24050420240193933 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193933 |