| 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. |
| 2608001WL004788 | PB-08-001-066-001/51 | 4 | SOMA DEVI | 2608001066/WH/9989017903 | CLEANING AND DEEPING OF POND NEAR COMMUNITY CENTER VILL JINDWARI 2021-22 | 2418 | 2608001000NRG23010920220064248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2608001_010922APB_FTO_49850 | 64248 |
| 2608001WL0005665 | PB-08-001-066-001/51 | 4 | SOMA DEVI | 2608001066/WH/9989017903 | CLEANING AND DEEPING OF POND NEAR COMMUNITY CENTER VILL JINDWARI 2021-22 | 2418 | 2608001000NRG23210920220075957 | Processed | | 26/10/2022 | PB2608001_210922FTO_57719 | 75957 |