| 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. |
| 2608001WL007792 | PB-08-001-013-001/254 | 1 | Prem Kaur | 2608001013/LD/9989068169 | EMBANKMENT OF ROAD PART 2 VILL BHANAM | 6256 | 2608001000NRG24271020230127481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608001_271023APB_FTO_64213 | 127481 |
| 2608001WL0009198 | PB-08-001-013-001/254 | 1 | Prem Kaur | 2608001013/LD/9989068169 | EMBANKMENT OF ROAD PART 2 VILL BHANAM | 6256 | 2608001000NRG24011220230145459 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145459 |