| 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. |
| 2608001WL010515 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 8287 | 2608001000NRG24291220230163151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_291223APB_FTO_81126 | 163151 |
| 2608001WL0012420 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 8287 | 2608001000NRG24240320240188575 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188575 |