| 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. |
| 2607012WL000673 | PB-07-012-025-001/84 | 3 | Jyoti devi | 2607012025/RC/9989066815 | STREET AND DRAIN (DAGAN) | 239 | 2607012000NRG23290420220005611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607012_290422APB_FTO_4871 | 5611 |
| 2607012WL0001831 | PB-07-012-025-001/84 | 3 | Jyoti devi | 2607012025/RC/9989066815 | STREET AND DRAIN (DAGAN) | 239 | 2607012000NRG23260520220014077 | Processed | | 02/06/2022 | PB2607012_260522FTO_11204 | 14077 |