| 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. |
| 2607005WL003406 | PB-07-005-090-001/14 | 2 | GANGA SHRI | 2607005090/FP/9989035121 | Cleaning of Cho(2022-23)Khangwari | 624 | 2607005000NRG23250620220028095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24669 | 28095 |
| 2607005WL0004439 | PB-07-005-090-001/14 | 2 | GANGA SHRI | 2607005090/FP/9989035121 | Cleaning of Cho(2022-23)Khangwari | 624 | 2607005000NRG23140720220037809 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37809 |