| 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. |
| 2608001WL010582 | PB-08-001-071-001/301 | 1 | Suman Devi | 2608001052/FP/9989036381 | CLEANING AND DESILITING DRESSING AND EARH FILLING WORKS UNDER VILL MEHROULI | 6608 | 2608001000NRG23140320230133681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608001_140323APB_FTO_113314 | 133681 |
| 2608001WL0011279 | PB-08-001-071-001/301 | 1 | Suman Devi | 2608001052/FP/9989036381 | CLEANING AND DESILITING DRESSING AND EARH FILLING WORKS UNDER VILL MEHROULI | 6608 | 2608001000NRG23180420230146949 | Processed | | 17/05/2023 | PB2608001_210423FTO_4257 | 146949 |