| 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. |
| 2608001WL004545 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/WC/9988999065 | CLEANING AND DEEPING OF POND AND DRAIN VILL MANAKPUR NEAR KABAR 2021-22 | 2115 | 2608001000NRG23250820220060888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608001_250822APB_FTO_47033 | 60888 |
| 2608001WL0005666 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/WC/9988999065 | CLEANING AND DEEPING OF POND AND DRAIN VILL MANAKPUR NEAR KABAR 2021-22 | 2115 | 2608001000NRG23210920220075959 | Processed | | 26/10/2022 | PB2608001_210922FTO_57719 | 75959 |