| 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. |
| 2608001WL003067 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/FP/9989037235 | CLEANING AND DEEPING OF DRAIN BHALLARI | 2457 | 2608001000NRG24210720230045894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_210723APB_FTO_35879 | 45894 |
| 2608001WL0003531 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/FP/9989037235 | CLEANING AND DEEPING OF DRAIN BHALLARI | 2457 | 2608001000NRG24010820230054603 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54603 |