| 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. |
| 2607005WL013034 | PB-07-005-107-002/17 | 2 | GIANO | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 2739 | 2607005000NRG23011220220123872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_021222APB_FTO_86173 | 123872 |
| 2607005WL0013490 | PB-07-005-107-002/17 | 2 | GIANO | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 2739 | 2607005000NRG23131220220127554 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127554 |