| 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. |
| 2608001WL008549 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 6740 | 2608001000NRG24171120230137985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_171123APB_FTO_69018 | 137985 |
| 2608001WL0010822 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 6740 | 2608001000NRG24120120240166665 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166665 |