| 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. |
| 2608001WL009199 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 5356 | 2608001000NRG23020120230114330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2608001_030123APB_FTO_96854 | 114330 |
| 2608001WL0009556 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 5356 | 2608001000NRG23110120230118961 | Processed | | 20/01/2023 | PB2608001_110123FTO_99478 | 118961 |