| 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. |
| 2607001WL006847 | PB-07-001-140-001/194 | 1 | Mamta | 2607001140/FP/9989036049 | Dussi Band Earth Work USHMAN SAHID | 1097 | 2607001000NRG24200720230059740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607001_210723APB_FTO_35930 | 59740 |
| 2607001WL0008685 | PB-07-001-140-001/194 | 1 | Mamta | 2607001140/FP/9989036049 | Dussi Band Earth Work USHMAN SAHID | 1097 | 2607001000NRG24090820230075157 | Processed | | 28/08/2023 | PB2607001_220823FTO_46464 | 75157 |