| 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. |
| 2607005WL013016 | PB-07-005-080-001/186 | 1 | KANTA DEVI | 2607005080/FP/9989035758 | Clearance of Jungle of Dam Janauri(Kandi Area Dam Maintenance Divison)2022-23 | 2767 | 2607005000NRG23011220220123714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_021222APB_FTO_86173 | 123714 |
| 2607005WL0013488 | PB-07-005-080-001/186 | 1 | KANTA DEVI | 2607005080/FP/9989035758 | Clearance of Jungle of Dam Janauri(Kandi Area Dam Maintenance Divison)2022-23 | 2767 | 2607005000NRG23131220220127552 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127552 |