| 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. |
| 2607008WL017124 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/IC/101763 | Repair of damaged lining from rd98070to 107109 of kandica | 2870 | 2607008000NRG23160320230165471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_160323APB_FTO_114274 | 165471 |
| 2607008WL0018800 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/IC/101763 | Repair of damaged lining from rd98070to 107109 of kandica | 2870 | 2607008000NRG23120420230181964 | Processed | | 13/05/2023 | PB2607008_130423FTO_1999 | 181964 |