| 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. |
| 2608001WL001727 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/AV/9989009615 | CONSTRUCTION OF PLAY GROUND VILL MANAKPUR 20-21 | 1360 | 2608001000NRG24220620230022352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_230623APB_FTO_25209 | 22352 |
| 2608001WL0002689 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/AV/9989009615 | CONSTRUCTION OF PLAY GROUND VILL MANAKPUR 20-21 | 1360 | 2608001000NRG24160720230040231 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40231 |