| 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. |
| 2608001WL007998 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 6126 | 2608001000NRG24011120230130788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608001_011123APB_FTO_65460 | 130788 |
| 2608001WL0009197 | PB-08-001-012-001/76 | 1 | Satya Devi | 2608001012/LD/9989066947 | CLEANING AND DRESSING OF BERM VILL BHALLARI | 6126 | 2608001000NRG24011220230145458 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145458 |