| 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. |
| 2607008WL020908 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/120914 | ist year maintenance 2021 | 2623 | 2607008000NRG22240320220203835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2607008_240322APB_FTO_152891 | 203835 |
| 2607008WL0021808 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/120914 | ist year maintenance 2021 | 2623 | 2607008000NRG22040520220211336 | Rejected | No Such Account | 26/05/2022 | PB2607008_040522FTO_5469 | 211336 |
| 2607008WL0022049 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/120914 | ist year maintenance 2021 | 2623 | 2607008000NRG22130720220211717 | Processed | | 19/07/2022 | PB2607008_130722FTO_30423 | 211717 |