| 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. |
| 2607003WL016599 | PB-07-003-018-001/122 | 1 | Seema devi | 2607003018/AV/9989039009 | Playground-Bhambotar | 3023 | 2607003000NRG23140320230154849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607003_140323APB_FTO_112729 | 154849 |
| 2607003WL0018768 | PB-07-003-018-001/122 | 1 | Seema devi | 2607003018/AV/9989039009 | Playground-Bhambotar | 3023 | 2607003000NRG23110420230181898 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181898 |