| 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. |
| 2607002WL010256 | PB-07-002-139-001/4 | 2 | Usha rani | 2607002139/FP/9989035405 | cleaning of drain at gram panchayat ukam | 1607 | 2607002000NRG23191020220100139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607002_191022APB_FTO_71457 | 100139 |
| 2607002WL0013548 | PB-07-002-139-001/4 | 2 | Usha rani | 2607002139/FP/9989035405 | cleaning of drain at gram panchayat ukam | 1607 | 2607002000NRG23151220220127704 | Processed | | 12/01/2023 | PB2607002_151222FTO_90599 | 127704 |