| 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. |
| 2607009WL004509 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/FP/9989035016 | Cleaning of Choe in Ganeshpur 2021-22 | 729 | 2607009000NRG23150720220038324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2607009_150722APB_FTO_31607 | 38324 |
| 2607009WL0005345 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/FP/9989035016 | Cleaning of Choe in Ganeshpur 2021-22 | 729 | 2607009000NRG23290720220047853 | Processed | | 04/08/2022 | PB2607009_290722FTO_36554 | 47853 |