| 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. |
| 2608001WL004280 | PB-08-001-028-001/33 | 1 | SOMA DEVI | 2608001028/WC/9989003020 | CLEANING AND DEEPING OF POND VIL SUKHSAL | 3530 | 2608001000NRG24170820230069109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608001_170823APB_FTO_44575 | 69109 |
| 2608001WL0009207 | PB-08-001-028-001/33 | 1 | SOMA DEVI | 2608001028/WC/9989003020 | CLEANING AND DEEPING OF POND VIL SUKHSAL | 3530 | 2608001000NRG24011220230145562 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145562 |