| 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. |
| 2607005WL007066 | PB-07-005-056-001/19 | 2 | SURAKSHA DEVI | 2607005056/RS/9989030434 | Solid Base Managment(Dholwaha)2023-24 | 1758 | 2607005000NRG24210720230061796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35910 | 61796 |
| 2607005WL0007739 | PB-07-005-056-001/19 | 2 | SURAKSHA DEVI | 2607005056/RS/9989030434 | Solid Base Managment(Dholwaha)2023-24 | 1758 | 2607005000NRG24010820230067773 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67773 |