| 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. |
| 2608001WL002369 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/WH/9989026532 | SANJHA JAL TALAB VILL CHEEKNA 2023-24 | 1891 | 2608001000NRG24080720230034149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608001_080723APB_FTO_30762 | 34149 |
| 2608001WL0003015 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/WH/9989026532 | SANJHA JAL TALAB VILL CHEEKNA 2023-24 | 1891 | 2608001000NRG24200720230044726 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44726 |