| 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. |
| 2607005WL014019 | PB-07-005-034-001/109 | 1 | SATAYA DEVI | 2607005034/IC/109342 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Wahid)2023-24 | 3212 | 2607005000NRG24171120230128717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_171123APB_FTO_69142 | 128717 |
| 2607005WL0016788 | PB-07-005-034-001/109 | 1 | SATAYA DEVI | 2607005034/IC/109342 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Wahid)2023-24 | 3212 | 2607005000NRG24040120240152247 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152247 |