| 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. |
| 2607004WL015212 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/FP/9989036101 | Embankment of bein (Bhadurpur 22-23) | 1746 | 2607004000NRG23120120230143261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607004_170123APB_FTO_101045 | 143261 |
| 2607004WL0015817 | PB-07-004-008-001/28 | 2 | Asha Rani | 2607004008/FP/9989036101 | Embankment of bein (Bhadurpur 22-23) | 1746 | 2607004000NRG23270120230148508 | Processed | | 17/02/2023 | PB2607004_090223FTO_106387 | 148508 |