| 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. |
| 2608001WL002196 | 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 | 886 | 2608001000NRG23270620220026293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608001_280622APB_FTO_24012 | 26293 |
| 2608001WL0003075 | 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 | 886 | 2608001000NRG23180720220038981 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 38981 |