| 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. |
| 2608001WL009178 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 7180 | 2608001000NRG24011220230145257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_011223APB_FTO_72595 | 145257 |
| 2608001WL0010822 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 7180 | 2608001000NRG24120120240166666 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166666 |