| 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. |
| 2607012WL004470 | PB-07-012-085-001/34 | 5 | Bimla Devi | 2607012085/WH/9989019479 | POND(SHEKA MATA) | 873 | 2607012000NRG23150720220038016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607012_150722APB_FTO_31328 | 38016 |
| 2607012WL0005820 | PB-07-012-085-001/34 | 5 | Bimla Devi | 2607012085/WH/9989019479 | POND(SHEKA MATA) | 873 | 2607012000NRG23020820220052723 | Processed | | 12/08/2022 | PB2607012_020822FTO_37377 | 52723 |