| 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. |
| 2607012WL004469 | PB-07-012-059-001/33 | 2 | Sheela Devi | 2607012059/AV/9989037778 | SHAMSHAN GHAT WORK ( MARULA) | 934 | 2607012000NRG23150720220038007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607012_150722APB_FTO_31328 | 38007 |
| 2607012WL0005818 | PB-07-012-059-001/33 | 2 | Sheela Devi | 2607012059/AV/9989037778 | SHAMSHAN GHAT WORK ( MARULA) | 934 | 2607012000NRG23020820220052721 | Processed | | 12/08/2022 | PB2607012_020822FTO_37377 | 52721 |