| 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. |
| 2607003WL010293 | PB-07-003-073-001/51-A | 2 | Sheela Devi | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 1486 | 2607003000NRG24310820230090608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607003_310823APB_FTO_49040 | 90608 |
| 2607003WL0010788 | PB-07-003-073-001/51-A | 2 | Sheela Devi | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 1486 | 2607003000NRG24110920230095531 | Processed | | 07/11/2023 | PB2607003_110923FTO_51583 | 95531 |