| 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. |
| 2608001WL001903 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/WH/9989026532 | SANJHA JAL TALAB VILL CHEEKNA 2023-24 | 1576 | 2608001000NRG24280620230025916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_280623APB_FTO_26969 | 25916 |
| 2608001WL0002693 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/WH/9989026532 | SANJHA JAL TALAB VILL CHEEKNA 2023-24 | 1576 | 2608001000NRG24160720230040236 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40236 |