| 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. |
| 2607003WL002460 | PB-07-003-100-001/93 | 1 | surekha rani | 2607003100/WH/9989021113 | Amrit Sarover village Bhambotpatti haar | 370 | 2607003000NRG24310520230022684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607003_310523APB_FTO_15937 | 22684 |
| 2607003WL0003553 | PB-07-003-100-001/93 | 1 | surekha rani | 2607003100/WH/9989021113 | Amrit Sarover village Bhambotpatti haar | 370 | 2607003000NRG24130620230032336 | Processed | | 16/06/2023 | PB2607003_130623FTO_21093 | 32336 |