| 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. |
| 2607002WL013978 | PB-07-002-021-001/6 | 2 | KRISHNA DEVI | 2607002044/IC/96270 | Clearence of Muk Dep & Jungla Jala Pota Minor Distny (Fatuwal) | 2331 | 2607002000NRG23201220220131802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607002_060123APB_FTO_98303 | 131802 |
| 2607002WL0016212 | PB-07-002-021-001/6 | 2 | KRISHNA DEVI | 2607002044/IC/96270 | Clearence of Muk Dep & Jungla Jala Pota Minor Distny (Fatuwal) | 2331 | 2607002000NRG23230220230150796 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150796 |