| 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. |
| 2608001WL007861 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/LD/9989036797 | CLEANING AND LEVELING OF GROUND VILL JHINJRI | 4271 | 2608001000NRG23211120220098958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2608001_211122APB_FTO_81796 | 98958 |
| 2608001WL0008344 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/LD/9989036797 | CLEANING AND LEVELING OF GROUND VILL JHINJRI | 4271 | 2608001000NRG23021220220104226 | Processed | | 10/12/2022 | PB2608001_021222FTO_86013 | 104226 |