| 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. |
| 2608007WL003585 | PB-08-007-033-001/8-A | 2 | Satiya kaur | 2608007033/FP/9989035438 | Cleaning And Dresing Of Out Fall Drain At Village ( KALARA ) 2022/2023 | 1342 | 2608007000NRG23300720220046651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2608007_300722APB_FTO_36740 | 46651 |
| 2608007WL0005283 | PB-08-007-033-001/8-A | 2 | Satiya kaur | 2608007033/FP/9989035438 | Cleaning And Dresing Of Out Fall Drain At Village ( KALARA ) 2022/2023 | 1342 | 2608007000NRG23130920220071039 | Processed | | 21/10/2022 | PB2608007_150922FTO_55625 | 71039 |