| 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. |
| 2607005WL009370 | PB-07-005-071-001/10 | 1 | MEHNGA SINGH | 2607005071/FP/9989035428 | Cleaning of cho(Gondpur) 2022-23 | 1913 | 2607005000NRG23300920220090590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_300922APB_FTO_64573 | 90590 |
| 2607005WL0010741 | PB-07-005-071-001/10 | 1 | MEHNGA SINGH | 2607005071/FP/9989035428 | Cleaning of cho(Gondpur) 2022-23 | 1913 | 2607005000NRG23291020220104605 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104605 |