| 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. |
| 2607005WL017409 | PB-07-005-018-002/110 | 1 | KIRNA KIRNA | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 3753 | 2607005000NRG24250120240156669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607005_250124APB_FTO_85204 | 156669 |
| 2607005WL0019628 | PB-07-005-018-002/110 | 1 | KIRNA KIRNA | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 3753 | 2607005000NRG24050420240182126 | Processed | | 24/04/2024 | PB2607005_090424FTO_993 | 182126 |