| 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. |
| 2608001WL009054 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/AV/9989041216 | DRESSING AND FILLING IN PLAY GROUND VILLL KHAMERA LOWER | 7410 | 2608001000NRG24291120230143702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_291123APB_FTO_71861 | 143702 |
| 2608001WL0010835 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/AV/9989041216 | DRESSING AND FILLING IN PLAY GROUND VILLL KHAMERA LOWER | 7410 | 2608001000NRG24120120240166688 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166688 |