| 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. |
| 2607002WL001520 | PB-07-002-068-001/23 | 1 | SONESH KUMAR | 2607002068/WH/9989013742 | Dev of Pond Kalsan 2021 | 219 | 2607002000NRG23190520220011583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607002_190522APB_FTO_9113 | 11583 |
| 2607002WL0004302 | PB-07-002-068-001/23 | 1 | SONESH KUMAR | 2607002068/WH/9989013742 | Dev of Pond Kalsan 2021 | 219 | 2607002000NRG23110720220036793 | Processed | | 20/07/2022 | PB2607002_150722FTO_31325 | 36793 |