| 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. |
| 2608001WL009681 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989068285 | EMBEKTMENT OF ROAD BERMS 2ND PART VILL CHIKNA | 7613 | 2608001000NRG24121220230151426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2608001_121223APB_FTO_75949 | 151426 |
| 2608001WL0011859 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989068285 | EMBEKTMENT OF ROAD BERMS 2ND PART VILL CHIKNA | 7613 | 2608001000NRG24030320240180327 | Processed | | 20/04/2024 | PB2608001_080324FTO_92027 | 180327 |