| 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. |
| 2608001WL009696 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 7563 | 2608001000NRG24121220230151590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2608001_121223APB_FTO_75959 | 151590 |
| 2608001WL0011858 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 7563 | 2608001000NRG24030320240180325 | Processed | | 20/04/2024 | PB2608001_080324FTO_92027 | 180325 |