| 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. |
| 2607002WL016690 | PB-07-002-012-001/27 | 1 | TRIVATA DEVI | 2607002012/WH/9989013736 | Dev of Pond Bast Bagh 2021 | 2578 | 2607002000NRG23140320230156547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 156547 |
| 2607002WL0019158 | PB-07-002-012-001/27 | 1 | TRIVATA DEVI | 2607002012/WH/9989013736 | Dev of Pond Bast Bagh 2021 | 2578 | 2607002000NRG23060720230182702 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182702 |