| 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. |
| 2607005WL008922 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 1789 | 2607005000NRG23230920220085491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_230922APB_FTO_58719 | 85491 |
| 2607005WL0010728 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 1789 | 2607005000NRG23291020220104576 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104576 |