| 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. |
| 2608002WL010367 | PB-08-002-052-001/29 | 2 | SANTOSH RANI | 2608002097/WH/9989022328 | CLEANING AND DRESSING OF POND AT VILLAGE NODHEMAJRA | 4589 | 2608002000NRG23010320230128071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608002_020323APB_FTO_109511 | 128071 |
| 2608002WL0011314 | PB-08-002-052-001/29 | 2 | SANTOSH RANI | 2608002097/WH/9989022328 | CLEANING AND DRESSING OF POND AT VILLAGE NODHEMAJRA | 4589 | 2608002000NRG23020520230147024 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147024 |