| 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. |
| 2607005WL013918 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2903 | 2607005000NRG23201220220131135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 131135 |
| 2607005WL0014503 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2903 | 2607005000NRG23301220220136612 | Processed | | 06/01/2023 | PB2607005_301222FTO_96067 | 136612 |