| 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. |
| 2607008WL005471 | PB-07-008-008-001/14 | 1 | KRISHNA DEVI | 2607008008/FP/9989035667 | CLEARING OBSTRUCTIONS FROM THE BED OF THOANA CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 900 | 2607008000NRG23290720220049144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607009_290722APB_FTO_36553 | 49144 |
| 2607008WL0008058 | PB-07-008-008-001/14 | 1 | KRISHNA DEVI | 2607008008/FP/9989035667 | CLEARING OBSTRUCTIONS FROM THE BED OF THOANA CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 900 | 2607008000NRG23140920220076413 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76413 |