| 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. |
| 2608001WL007369 | PB-08-001-034-001/1 | 1 | RAJ KUMARI | 2608001034/LD/9989068497 | EMBETKMENT OF ROAD BERMS VILL PASSIWAL | 5826 | 2608001000NRG24171020230121199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_171023APB_FTO_61613 | 121199 |
| 2608001WL0008712 | PB-08-001-034-001/1 | 1 | RAJ KUMARI | 2608001034/LD/9989068497 | EMBETKMENT OF ROAD BERMS VILL PASSIWAL | 5826 | 2608001000NRG24201120230139490 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139490 |