| 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. |
| 2607009WL017456 | PB-07-009-115-001/21 | 2 | SHEELA DEVI | 2607009115/DP/139883 | NEW NARSURY IN GP MAILI (YEAR 2023-24) | 2498 | 2607009000NRG24300120240157244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607009_300124APB_FTO_85518 | 157244 |
| 2607009WL0019690 | PB-07-009-115-001/21 | 2 | SHEELA DEVI | 2607009115/DP/139883 | NEW NARSURY IN GP MAILI (YEAR 2023-24) | 2498 | 2607009000NRG24090420240182557 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182557 |