| 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. |
| 2607005WL011282 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2350 | 2607005000NRG23021120220109369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607005_021122APB_FTO_76000 | 109369 |
| 2607005WL0011709 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2350 | 2607005000NRG23151120220112159 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112159 |