| 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. |
| 2607003WL003355 | PB-07-003-018-001/122 | 1 | Seema devi | 2607003018/FP/9989037033 | Retaining Wall (Bhambotar | 560 | 2607003000NRG24080620230031252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2607003_080623APB_FTO_19056 | 31252 |
| 2607003WL0003643 | PB-07-003-018-001/122 | 1 | Seema devi | 2607003018/FP/9989037033 | Retaining Wall (Bhambotar | 560 | 2607003000NRG24160620230033259 | Processed | | 28/06/2023 | PB2607003_160623FTO_22614 | 33259 |