| 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. |
| 2608001WL003675 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001145/FP/9989036720 | CLEARNCE OF WEED JALA BOOTY SARKANDA ETC VILLAGE LODHIPUR RD 0-7500 | 2736 | 2608001000NRG24030820230057013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2608001_030823APB_FTO_40436 | 57013 |
| 2608001WL0004441 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001145/FP/9989036720 | CLEARNCE OF WEED JALA BOOTY SARKANDA ETC VILLAGE LODHIPUR RD 0-7500 | 2736 | 2608001000NRG24190820230071714 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71714 |