| 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. |
| 2608001WL001387 | PB-08-001-080-001/88 | 1 | ASHA DEVI | 2608001164/FP/9989035225 | CLEARNCE OF WED JALA BOOTY SARKANDA OF DRAIN VILL JANDLA | 299 | 2608001000NRG23080620220015106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608001_090622APB_FTO_15269 | 15106 |
| 2608001WL0003085 | PB-08-001-080-001/88 | 1 | ASHA DEVI | 2608001164/FP/9989035225 | CLEARNCE OF WED JALA BOOTY SARKANDA OF DRAIN VILL JANDLA | 299 | 2608001000NRG23190720220039042 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 39042 |