| 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. |
| 2608001WL000725 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989026809 | EARTH FILLING IN GOVT SCHOOL VILL MANKPUR 2021-22 | 260 | 2608001000NRG23180520220006651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2608001_180522APB_FTO_8828 | 6651 |
| 2608001WL0001305 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989026809 | EARTH FILLING IN GOVT SCHOOL VILL MANKPUR 2021-22 | 260 | 2608001000NRG23070620220014035 | Processed | | 08/07/2022 | PB2608001_090622FTO_15271 | 14035 |