| 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. |
| 2608001WL002642 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001145/FP/9989036719 | CLEARNCE OF WEED JALA BOOTY SARKANDA ETC VILLAGE LODHIPUR RD 18000-24500 | 1781 | 2608001000NRG24140720230039701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_140723APB_FTO_33052 | 39701 |
| 2608001WL0003373 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001145/FP/9989036719 | CLEARNCE OF WEED JALA BOOTY SARKANDA ETC VILLAGE LODHIPUR RD 18000-24500 | 1781 | 2608001000NRG24280720230051806 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51806 |