| 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. |
| 2608001WL003714 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/FP/9989037235 | CLEANING AND DEEPING OF DRAIN BHALLARI | 2812 | 2608001000NRG24040820230057645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2608001_040823APB_FTO_40916 | 57645 |
| 2608001WL0004434 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/FP/9989037235 | CLEANING AND DEEPING OF DRAIN BHALLARI | 2812 | 2608001000NRG24190820230071701 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71701 |