| 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. |
| 2608001WL001061 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 760 | 2608001000NRG24010620230011920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_010623APB_FTO_16649 | 11920 |
| 2608001WL0001366 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 760 | 2608001000NRG24120620230016281 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16281 |