| 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. |
| 2608001WL002909 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/WH/9989026332 | CLEANING AND DEEPING OF PONDNEAR LINK ROAD VILL AGAMPUR | 2307 | 2608001000NRG24190720230043336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_190723APB_FTO_34910 | 43336 |
| 2608001WL0003542 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/WH/9989026332 | CLEANING AND DEEPING OF PONDNEAR LINK ROAD VILL AGAMPUR | 2307 | 2608001000NRG24010820230054615 | Rejected | Account closed | 08/08/2023 | PB2608001_020823FTO_40114 | 54615 |
| 2608001WL0004475 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/WH/9989026332 | CLEANING AND DEEPING OF PONDNEAR LINK ROAD VILL AGAMPUR | 2307 | 2608001000NRG24210820230071823 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71823 |