| 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. |
| 2607008WL016912 | PB-07-008-001-001/50 | 2 | SHINDO DEVI | 2607008068/DP/120901 | ist year maintenance 2021 | 2885 | 2607008000NRG23140320230161335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112890 | 161335 |
| 2607008WL0018978 | PB-07-008-001-001/50 | 2 | SHINDO DEVI | 2607008068/DP/120901 | ist year maintenance 2021 | 2885 | 2607008000NRG23080520230182360 | Processed | | 17/05/2023 | PB2607008_080523FTO_8426 | 182360 |