| 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. |
| 2607002WL002967 | PB-07-002-087-001/53 | 1 | RAVIDNER KUMAR | 2607002064/IC/96212 | Clearence of Muk Dep & Jungla Jala Budhabarh Distny | 447 | 2607002000NRG23170620220023929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2607002_170622APB_FTO_19031 | 23929 |
| 2607002WL0004749 | PB-07-002-087-001/53 | 1 | RAVIDNER KUMAR | 2607002064/IC/96212 | Clearence of Muk Dep & Jungla Jala Budhabarh Distny | 447 | 2607002000NRG23190720220041005 | Processed | | 25/07/2022 | PB2607002_190722FTO_32557 | 41005 |