| 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. |
| 2607001WL002069 | PB-07-001-007-001/55 | 1 | Satya devi w/o sarwan singh | 2607001007/AV/9989027601 | Anganwaru SVC 2 Baja Chak | 370 | 2607001000NRG23310520220015992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607001_310522APB_FTO_12548 | 15992 |
| 2607001WL0004294 | PB-07-001-007-001/55 | 1 | Satya devi w/o sarwan singh | 2607001007/AV/9989027601 | Anganwaru SVC 2 Baja Chak | 370 | 2607001000NRG23110720220036780 | Processed | | 16/07/2022 | PB2607001_110722FTO_29549 | 36780 |