| 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. |
| 2608001WL009754 | PB-08-001-031-001/13 | 2 | SUNITA DEVI | 2608001031/DP/128324 | Maintance Of Plants Indiviudal Vill Bhallan | 5508 | 2608001000NRG23180120230121450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2608001_180123APB_FTO_101315 | 121450 |
| 2608001WL0010005 | PB-08-001-031-001/13 | 2 | SUNITA DEVI | 2608001031/DP/128324 | Maintance Of Plants Indiviudal Vill Bhallan | 5508 | 2608001000NRG23280120230125068 | Rejected | Account closed | 09/02/2023 | PB2608001_010223FTO_105047 | 125068 |
| 2608001WL0010417 | PB-08-001-031-001/13 | 2 | SUNITA DEVI | 2608001031/DP/128324 | Maintance Of Plants Indiviudal Vill Bhallan | 5508 | 2608001000NRG23090320230128346 | Processed | | 03/04/2023 | PB2608001_100323FTO_111961 | 128346 |