| 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. |
| 2607005WL014409 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 3075 | 2607005000NRG23301220220135739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607005_301222APB_FTO_96070 | 135739 |
| 2607005WL0015141 | PB-07-005-110-001/14 | 2 | SUNITA DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 3075 | 2607005000NRG23100120230142843 | Processed | | 24/01/2023 | PB2607005_160123FTO_100532 | 142843 |