| 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. |
| 2607002WL009447 | PB-07-002-139-001/4 | 2 | Usha rani | 2607002139/FP/9989035405 | cleaning of drain at gram panchayat ukam | 1494 | 2607002000NRG23300920220091388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607002_300922APB_FTO_64730 | 91388 |
| 2607002WL0013548 | PB-07-002-139-001/4 | 2 | Usha rani | 2607002139/FP/9989035405 | cleaning of drain at gram panchayat ukam | 1494 | 2607002000NRG23151220220127703 | Processed | | 12/01/2023 | PB2607002_151222FTO_90599 | 127703 |