| 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. |
| 2607005WL000654 | PB-07-005-181-001/46 | 1 | KAMALA DEVI | 2607005181/FP/9989035107 | Cleaning of Cho(2022-23) Shahpur | 270 | 2607005000NRG24030520230006598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_030523APB_FTO_7117 | 6598 |
| 2607005WL0001761 | PB-07-005-181-001/46 | 1 | KAMALA DEVI | 2607005181/FP/9989035107 | Cleaning of Cho(2022-23) Shahpur | 270 | 2607005000NRG24190520230017688 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17688 |