| 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. |
| 2608001WL005075 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989066774 | CLEANING AND DRESSING OF CHIKNA | 4127 | 2608001000NRG24310820230082634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608001_310823APB_FTO_48870 | 82634 |
| 2608001WL0005597 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989066774 | CLEANING AND DRESSING OF CHIKNA | 4127 | 2608001000NRG24110920230091148 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 91148 |