| 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. |
| 2608001WL004567 | PB-08-001-020-001/36 | 1 | ROSHNI DEVI | 2608001020/LD/9989033314 | CLEANING AND DRESSING OF SCHOOL GROUND VILL BHATTON | 2460 | 2608001000NRG23250820220061112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2608001_250822APB_FTO_47261 | 61112 |
| 2608001WL0005879 | PB-08-001-020-001/36 | 1 | ROSHNI DEVI | 2608001020/LD/9989033314 | CLEANING AND DRESSING OF SCHOOL GROUND VILL BHATTON | 2460 | 2608001000NRG23280920220078328 | Processed | | 26/10/2022 | PB2608001_300922FTO_64777 | 78328 |