| 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. |
| 2607005WL012980 | PB-07-005-110-001/1 | 1 | JOGA SINGH | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2751 | 2607005000NRG23011220220123225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_011222APB_FTO_85621 | 123225 |
| 2607005WL0013494 | PB-07-005-110-001/1 | 1 | JOGA SINGH | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2751 | 2607005000NRG23131220220127559 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127559 |