| 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. |
| 2608001WL003182 | PB-08-001-130-001/45 | 4 | BAGGO DEVI | 2608001130/FP/9989037348 | CLEANING OF BOOTY JUNGLE WEED IN LAKHER OF DRAINAGE DEPPT WORK | 2354 | 2608001000NRG24250720230048276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_250723APB_FTO_36998 | 48276 |
| 2608001WL0003546 | PB-08-001-130-001/45 | 4 | BAGGO DEVI | 2608001130/FP/9989037348 | CLEANING OF BOOTY JUNGLE WEED IN LAKHER OF DRAINAGE DEPPT WORK | 2354 | 2608001000NRG24010820230054621 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54621 |