| 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. |
| 2607008WL017256 | PB-07-008-099-001/68 | 2 | USHA RANI | 2607008099/RC/9989032362 | const. of street and drain | 3196 | 2607008000NRG23170320230167113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2607008_170323APB_FTO_114828 | 167113 |
| 2607008WL0018944 | PB-07-008-099-001/68 | 2 | USHA RANI | 2607008099/RC/9989032362 | const. of street and drain | 3196 | 2607008000NRG23290420230182296 | Processed | | 17/05/2023 | PB2607008_020523FTO_6557 | 182296 |