| 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. |
| 2608004WL000658 | PB-08-004-156-001/30 | 1 | Sushma Kumari | 2608004156/AV/9989038370 | MAINTENANCE OF PLAY GROUND VILL LAUDI MAJRA 2022-23 | 572 | 2608004000NRG25150520240010221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2608004_150524APB_FTO_6784 | 10221 |
| 2608004WL0000846 | PB-08-004-156-001/30 | 1 | Sushma Kumari | 2608004156/AV/9989038370 | MAINTENANCE OF PLAY GROUND VILL LAUDI MAJRA 2022-23 | 572 | 2608004000NRG25220520240013316 | Processed | | 01/06/2024 | PB2608004_280524FTO_9072 | 13316 |