| 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. |
| 2607003WL014594 | PB-07-003-073-001/30-A | 2 | Veena Devi | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 2630 | 2607003000NRG23311220220137463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607003_020123APB_FTO_96568 | 137463 |
| 2607003WL0015204 | PB-07-003-073-001/30-A | 2 | Veena Devi | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 2630 | 2607003000NRG23110120230143178 | Processed | | 20/01/2023 | PB2607003_110123FTO_99714 | 143178 |