| 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. |
| 2608001WL002007 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/WH/9989026332 | CLEANING AND DEEPING OF PONDNEAR LINK ROAD VILL AGAMPUR | 1604 | 2608001000NRG24300620230027746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_300623APB_FTO_27893 | 27746 |
| 2608001WL0002688 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/WH/9989026332 | CLEANING AND DEEPING OF PONDNEAR LINK ROAD VILL AGAMPUR | 1604 | 2608001000NRG24160720230040230 | Rejected | Account closed | 05/08/2023 | PB2608001_310723FTO_38989 | 40230 |
| 2608001WL0004475 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/WH/9989026332 | CLEANING AND DEEPING OF PONDNEAR LINK ROAD VILL AGAMPUR | 1604 | 2608001000NRG24210820230071820 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71820 |