| 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. |
| 2608001WL001142 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/WH/9989025538 | CLEANING AND DEEPING OF POND NEAR BHARMIN BASTI VILL JHINJRI | 869 | 2608001000NRG24050620230012872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2608001_050623APB_FTO_17679 | 12872 |
| 2608001WL0002100 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/WH/9989025538 | CLEANING AND DEEPING OF POND NEAR BHARMIN BASTI VILL JHINJRI | 869 | 2608001000NRG24010720230029151 | Processed | | 17/07/2023 | PB2608001_040723FTO_29354 | 29151 |