| 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. |
| 2607007WL009223 | PB-07-007-104-001/57 | 1 | Satya Devi | 2607007104/DP/130488 | MAINTENANCE OF TREE SAHRI | 1476 | 2607007000NRG23300920220088949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607007_300922APB_FTO_64558 | 88949 |
| 2607007WL0012435 | PB-07-007-104-001/57 | 1 | Satya Devi | 2607007104/DP/130488 | MAINTENANCE OF TREE SAHRI | 1476 | 2607007000NRG23241120220118820 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 118820 |