| 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. |
| 2607003WL010925 | PB-07-003-073-001/51-A | 2 | Sheela Devi | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 2007 | 2607003000NRG23311020220105922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607003_311022APB_FTO_74792 | 105922 |
| 2607003WL0011619 | PB-07-003-073-001/51-A | 2 | Sheela Devi | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 2007 | 2607003000NRG23101120220111793 | Processed | | 17/11/2022 | PB2607003_101122FTO_78425 | 111793 |