| 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. |
| 2607005WL007033 | PB-07-005-090-001/14 | 2 | GANGA SHRI | 2607005090/FP/9989035121 | Cleaning of Cho(2022-23)Khangwari | 1224 | 2607005000NRG23290820220066295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49693 | 66295 |
| 2607005WL0007821 | PB-07-005-090-001/14 | 2 | GANGA SHRI | 2607005090/FP/9989035121 | Cleaning of Cho(2022-23)Khangwari | 1224 | 2607005000NRG23070920220075387 | Processed | | 12/09/2022 | PB2607005_070922FTO_51934 | 75387 |