| 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. |
| 2608001WL002770 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/DP/119507 | MAINITANCE OF PLANTS VILL DHER | 1943 | 2608001000NRG24170720230040848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608001_170723APB_FTO_33525 | 40848 |
| 2608001WL0003375 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/DP/119507 | MAINITANCE OF PLANTS VILL DHER | 1943 | 2608001000NRG24280720230051808 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51808 |