| 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. |
| 2608001WL001812 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/WH/9989025538 | CLEANING AND DEEPING OF POND NEAR BHARMIN BASTI VILL JHINJRI | 1471 | 2608001000NRG24260620230024157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_260623APB_FTO_25888 | 24157 |
| 2608001WL0002686 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/WH/9989025538 | CLEANING AND DEEPING OF POND NEAR BHARMIN BASTI VILL JHINJRI | 1471 | 2608001000NRG24160720230040226 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40226 |