| 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. |
| 2607008WL005959 | PB-07-008-108-001/17-C | 2 | Kamla | 2607008065/FP/9989035686 | Renovation of choe | 871 | 2607008000NRG23030820220054077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2607008_040822APB_FTO_38215 | 54077 |
| 2607008WL0006966 | PB-07-008-108-001/17-C | 2 | Kamla | 2607008065/FP/9989035686 | Renovation of choe | 871 | 2607008000NRG23250820220065664 | Processed | | 12/09/2022 | PB2607008_060922FTO_51450 | 65664 |