| 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. |
| 2607007WL007804 | PB-07-007-091-001/53 | 1 | Bimla Devi | 2607007091/AV/9989038134 | ANGANWARI PHUGLANA | 1218 | 2607007000NRG23060920220075202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2607007_080922APB_FTO_52492 | 75202 |
| 2607007WL0012529 | PB-07-007-091-001/53 | 1 | Bimla Devi | 2607007091/AV/9989038134 | ANGANWARI PHUGLANA | 1218 | 2607007000NRG23261120220119506 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 119506 |