| 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. |
| 2607007WL013107 | PB-07-007-082-001/47 | 1 | HARJINDER SINGH | 2607007082/IC/104775 | Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. | 1870 | 2607007000NRG24271020230120083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607007_271023APB_FTO_64494 | 120083 |
| 2607007WL0015076 | PB-07-007-082-001/47 | 1 | HARJINDER SINGH | 2607007082/IC/104775 | Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. | 1870 | 2607007000NRG24041220230137131 | Processed | | 16/12/2023 | PB2607007_041223FTO_73016 | 137131 |