| 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. |
| 2608001WL012689 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989023367 | CLEANING AND DRESSING OF EMBANKMENT OF BERM MEGHPUR | 9040 | 2608001000NRG24300320240191658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_300324APB_FTO_96729 | 191658 |
| 2608001WL0013061 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989023367 | CLEANING AND DRESSING OF EMBANKMENT OF BERM MEGHPUR | 9040 | 2608001000NRG24250420240197309 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197309 |