| 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. |
| 2607005WL011067 | PB-07-005-107-002/17 | 2 | GIANO | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 2368 | 2607005000NRG23311020220107446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_311022APB_FTO_75025 | 107446 |
| 2607005WL0011655 | PB-07-005-107-002/17 | 2 | GIANO | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 2368 | 2607005000NRG23111120220111935 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111935 |