| 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. |
| 2607002WL010399 | PB-07-002-068-001/23 | 1 | SONESH KUMAR | 2607002068/WH/9989013742 | Dev of Pond Kalsan 2021 | 1664 | 2607002000NRG23201020220101475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607002_211022APB_FTO_72533 | 101475 |
| 2607002WL0012843 | PB-07-002-068-001/23 | 1 | SONESH KUMAR | 2607002068/WH/9989013742 | Dev of Pond Kalsan 2021 | 1664 | 2607002000NRG23301120220122132 | Processed | | 07/12/2022 | PB2607002_301122FTO_85251 | 122132 |