| 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. |
| 2608001WL003493 | 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 | 1655 | 2608001000NRG23290720220045390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2608001_310722APB_FTO_36744 | 45390 |
| 2608001WL0004442 | 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 | 1655 | 2608001000NRG23230820220059453 | Processed | | 02/09/2022 | PB2608001_260822FTO_47836 | 59453 |