| 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. |
| 2607005WL007528 | PB-07-005-153-001/49 | 2 | UMA RANI | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 1449 | 2607005000NRG23310820220071544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49711 | 71544 |
| 2607005WL0007826 | PB-07-005-153-001/49 | 2 | UMA RANI | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 1449 | 2607005000NRG23070920220075393 | Processed | | 12/09/2022 | PB2607005_070922FTO_51934 | 75393 |