| 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. |
| 2607012WL009337 | PB-07-012-040-001/99 | 1 | swarno devi | 2607012040/RS/9989031558 | COMMUNITY TOILET (HANDWAL) | 1648 | 2607012000NRG24210820230081261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_210823APB_FTO_45956 | 81261 |
| 2607012WL0010767 | PB-07-012-040-001/99 | 1 | swarno devi | 2607012040/RS/9989031558 | COMMUNITY TOILET (HANDWAL) | 1648 | 2607012000NRG24110920230095477 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95477 |