| 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. |
| 2607008WL015894 | PB-07-008-076-001/39 | 2 | anita devi | 2607008058/IC/105653 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 2794 | 2607008000NRG24181220230143717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607008_181223APB_FTO_77806 | 143717 |
| 2607008WL0018751 | PB-07-008-076-001/39 | 2 | anita devi | 2607008058/IC/105653 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 2794 | 2607008000NRG24140320240170282 | Processed | | 20/04/2024 | PB2607008_210324FTO_94524 | 170282 |