| 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. |
| 2607008WL002513 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/120914 | ist year maintenance 2021 | 304 | 2607008000NRG23070620220020189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2607008_080622APB_FTO_14646 | 20189 |
| 2607008WL0002923 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/120914 | ist year maintenance 2021 | 304 | 2607008000NRG23170620220023454 | Processed | | 25/06/2022 | PB2607008_170622FTO_19029 | 23454 |