| 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. |
| 2607012WL004863 | PB-07-012-025-001/84 | 3 | Jyoti devi | 2607012025/RC/9989066815 | STREET AND DRAIN (DAGAN) | 890 | 2607012000NRG23200720220042272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607012_200722APB_FTO_32975 | 42272 |
| 2607012WL0005827 | PB-07-012-025-001/84 | 3 | Jyoti devi | 2607012025/RC/9989066815 | STREET AND DRAIN (DAGAN) | 890 | 2607012000NRG23020820220052730 | Processed | | 12/08/2022 | PB2607012_020822FTO_37377 | 52730 |