| 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. |
| 2608004WL006653 | PB-08-004-135-001/104 | 2 | Raj Rani | 2608004135/DP/133678 | Mentinence of Plants Gram Panchyat Madwar 23-24 | 4821 | 2608004000NRG24031020230109236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_031023APB_FTO_57853 | 109236 |
| 2608004WL0008718 | PB-08-004-135-001/104 | 2 | Raj Rani | 2608004135/DP/133678 | Mentinence of Plants Gram Panchyat Madwar 23-24 | 4821 | 2608004000NRG24201120230139513 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139513 |