| 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. |
| 2608001WL004556 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/RS/9989028508 | COMMUNITY SAINITARY COMPLEX 70% SAINTIONS AND 30% 14 TH FC VILL DASGRAN | 2203 | 2608001000NRG23250820220060963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608001_250822APB_FTO_47033 | 60963 |
| 2608001WL0005522 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/RS/9989028508 | COMMUNITY SAINITARY COMPLEX 70% SAINTIONS AND 30% 14 TH FC VILL DASGRAN | 2203 | 2608001000NRG23190920220074216 | Processed | | 26/10/2022 | PB2608001_200922FTO_57311 | 74216 |