| 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. |
| 2607012WL003391 | PB-07-012-065-001/93 | 1 | SUNITA DEVI | 2607012065/RC/9989054320 | Passage/Rc - Nueshra Simbali | 671 | 2607012000NRG23240620220027969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607012_290622APB_FTO_24815 | 27969 |
| 2607012WL0004591 | PB-07-012-065-001/93 | 1 | SUNITA DEVI | 2607012065/RC/9989054320 | Passage/Rc - Nueshra Simbali | 671 | 2607012000NRG23180720220039225 | Processed | | 26/07/2022 | PB2607012_190722FTO_32498 | 39225 |