| 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. |
| 2607012WL002700 | PB-07-012-059-001/33 | 2 | Sheela Devi | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 571 | 2607012000NRG23150620220021443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2607012_150622APB_FTO_17709 | 21443 |
| 2607012WL0003733 | PB-07-012-059-001/33 | 2 | Sheela Devi | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 571 | 2607012000NRG23300620220031347 | Processed | | 11/07/2022 | PB2607012_300622FTO_25340 | 31347 |