| 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. |
| 2607004WL004871 | PB-07-004-085-001/23-A | 1 | Kiran Kumari | 2607004085/AV/9989036701 | Const. of B.wall in Shamshanghat (15th FC ZP) Patti Bolewal | 572 | 2607004000NRG23200720220042347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607004_200722APB_FTO_33301 | 42347 |
| 2607004WL0005638 | PB-07-004-085-001/23-A | 1 | Kiran Kumari | 2607004085/AV/9989036701 | Const. of B.wall in Shamshanghat (15th FC ZP) Patti Bolewal | 572 | 2607004000NRG23010820220050829 | Processed | | 04/08/2022 | PB2607004_010822FTO_37139 | 50829 |