| 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. |
| 2608001WL008402 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/RC/9989098464 | EARTH FILLING IN STREET NEAR KHAD VILL BIKAPUR UPPER | 6837 | 2608001000NRG24141120230136293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_141123APB_FTO_68271 | 136293 |
| 2608001WL0010836 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/RC/9989098464 | EARTH FILLING IN STREET NEAR KHAD VILL BIKAPUR UPPER | 6837 | 2608001000NRG24120120240166691 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166691 |