| 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. |
| 2607009WL007706 | PB-07-009-137-001/71 | 1 | ASHA RANI | 2607009137/FP/9989037063 | Cleaning of Choe Jaijon Doaba 2023-24 | 1157 | 2607009000NRG24310720230067459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607009_010823APB_FTO_39564 | 67459 |
| 2607009WL0008551 | PB-07-009-137-001/71 | 1 | ASHA RANI | 2607009137/FP/9989037063 | Cleaning of Choe Jaijon Doaba 2023-24 | 1157 | 2607009000NRG24070820230074390 | Processed | | 18/08/2023 | PB2607009_100823FTO_42682 | 74390 |