| 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. |
| 2608001WL004274 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/FP/9989037720 | CLEARANCE OF BOOTY JALA SARKANDA IN BIKAPUR UPPER | 3430 | 2608001000NRG24170820230068935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608001_170823APB_FTO_44575 | 68935 |
| 2608001WL0009191 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/FP/9989037720 | CLEARANCE OF BOOTY JALA SARKANDA IN BIKAPUR UPPER | 3430 | 2608001000NRG24011220230145411 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145411 |