| 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. |
| 2608001WL004003 | PB-08-001-020-001/36 | 1 | ROSHNI DEVI | 2608001020/LD/9989033314 | CLEANING AND DRESSING OF SCHOOL GROUND VILL BHATTON | 2087 | 2608001000NRG23090820220052749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2608001_090822APB_FTO_39946 | 52749 |
| 2608001WL0005879 | PB-08-001-020-001/36 | 1 | ROSHNI DEVI | 2608001020/LD/9989033314 | CLEANING AND DRESSING OF SCHOOL GROUND VILL BHATTON | 2087 | 2608001000NRG23280920220078326 | Processed | | 26/10/2022 | PB2608001_300922FTO_64777 | 78326 |