| 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. |
| 2601007WL015035 | PB-01-007-033-001/32 | 2 | Sheela | 2601/IC/108466 | Clearence of jungle jala butti from Nanonangal disty RD 0 to 29000 at Khojepur | 2169 | 2601007000NRG24031020230173659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601007_041023APB_FTO_58375 | 173659 |
| 2601007WL0018547 | PB-01-007-033-001/32 | 2 | Sheela | 2601/IC/108466 | Clearence of jungle jala butti from Nanonangal disty RD 0 to 29000 at Khojepur | 2169 | 2601007000NRG24031220230212344 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212344 |