| 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. |
| 2607007WL003455 | PB-07-007-109-001/61 | 1 | VIDYA DEVI | 2607007109/WH/95146 | DEWATERING AND DIGGING OF POND/REMOVAL & DISPOSAL OF SULLAGE WATER | 468 | 2607007000NRG23270620220028532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607007_270622APB_FTO_23720 | 28532 |
| 2607007WL0005106 | PB-07-007-109-001/61 | 1 | VIDYA DEVI | 2607007109/WH/95146 | DEWATERING AND DIGGING OF POND/REMOVAL & DISPOSAL OF SULLAGE WATER | 468 | 2607007000NRG23220720220045119 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 45119 |