| 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. |
| 2608001WL007114 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/AV/9989040554 | MAINTENANCE OF GRASS VILL MANAKPUR | 5640 | 2608001000NRG24101020230116664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_101023APB_FTO_59938 | 116664 |
| 2608001WL0008695 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/AV/9989040554 | MAINTENANCE OF GRASS VILL MANAKPUR | 5640 | 2608001000NRG24201120230139429 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139429 |