| 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. |
| 2608001WL004817 | PB-08-001-028-001/33 | 1 | SOMA DEVI | 2608001028/WC/9989003020 | CLEANING AND DEEPING OF POND VIL SUKHSAL | 3968 | 2608001000NRG24260820230077941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_260823APB_FTO_47774 | 77941 |
| 2608001WL0005425 | PB-08-001-028-001/33 | 1 | SOMA DEVI | 2608001028/WC/9989003020 | CLEANING AND DEEPING OF POND VIL SUKHSAL | 3968 | 2608001000NRG24060920230088607 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88607 |