| 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. |
| 2608001WL002544 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/FP/9989037235 | CLEANING AND DEEPING OF DRAIN BHALLARI | 1972 | 2608001000NRG24130720230037637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608001_130723APB_FTO_32548 | 37637 |
| 2608001WL0003374 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/FP/9989037235 | CLEANING AND DEEPING OF DRAIN BHALLARI | 1972 | 2608001000NRG24280720230051807 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51807 |