| 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. |
| 2608001WL000647 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 509 | 2608001000NRG24180520230006814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2608001_180523APB_FTO_11773 | 6814 |
| 2608001WL0000940 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 509 | 2608001000NRG24290520230010436 | Processed | | 07/06/2023 | PB2608001_290523FTO_14815 | 10436 |