| 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. |
| 2607005WL005213 | PB-07-005-099-001/46 | 1 | TIRATH RAM | 2607005099/FP/9989035098 | Cleaning of Choe(2022-23) Kutabpur | 965 | 2607005000NRG23260720220046459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2607005_260722APB_FTO_35128 | 46459 |
| 2607005WL0005888 | PB-07-005-099-001/46 | 1 | TIRATH RAM | 2607005099/FP/9989035098 | Cleaning of Choe(2022-23) Kutabpur | 965 | 2607005000NRG23020820220053144 | Processed | | 08/08/2022 | PB2607005_020822FTO_37552 | 53144 |