| 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. |
| 2607009WL013138 | PB-07-009-137-001/71 | 1 | ASHA RANI | 2607009137/FP/9989037063 | Cleaning of Choe Jaijon Doaba 2023-24 | 2003 | 2607009000NRG24281020230120467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607009_281023APB_FTO_64586 | 120467 |
| 2607009WL0015064 | PB-07-009-137-001/71 | 1 | ASHA RANI | 2607009137/FP/9989037063 | Cleaning of Choe Jaijon Doaba 2023-24 | 2003 | 2607009000NRG24041220230137022 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 137022 |