| 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. |
| 2608001WL001331 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 1038 | 2608001000NRG24090620230015886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2608001_090623APB_FTO_20060 | 15886 |
| 2608001WL0001557 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 1038 | 2608001000NRG24160620230019261 | Processed | | 27/06/2023 | PB2608001_190623FTO_23149 | 19261 |