| 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. |
| 2601017WL002857 | PB-01-017-013-001/1 | 2 | SUBA RAM | 2601/IC/104036 | Clearance of weed,jala,deela and duckweed Islampur(2023-24) | 216 | 2601017000NRG24240520230029240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601017_240523APB_FTO_13490 | 29240 |
| 2601017WL0005444 | PB-01-017-013-001/1 | 2 | SUBA RAM | 2601/IC/104036 | Clearance of weed,jala,deela and duckweed Islampur(2023-24) | 216 | 2601017000NRG24200620230061516 | Processed | | 14/07/2023 | PB2601017_210623FTO_24567 | 61516 |