| 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. |
| 2608001WL009614 | PB-08-001-056-001/90 | 2 | DARSHANA DEVI | 2608001024/IC/111255 | ESTIMATE FOR MAINTAINE AND CLEANING OF WATER COURSE RD31900 TO 67100 SUREWAL GAMBHIRPUR ETC | 7521 | 2608001000NRG24111220230150509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_111223APB_FTO_75711 | 150509 |
| 2608001WL0010840 | PB-08-001-056-001/90 | 2 | DARSHANA DEVI | 2608001024/IC/111255 | ESTIMATE FOR MAINTAINE AND CLEANING OF WATER COURSE RD31900 TO 67100 SUREWAL GAMBHIRPUR ETC | 7521 | 2608001000NRG24120120240166696 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166696 |