| 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. |
| 2603003WL005678 | PB-03-003-042-001/40 | 2 | Rano | 2603003032/IC/106191 | Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah | 2547 | 2603003000NRG24150620230179029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2603003_150623APB_FTO_22442 | 179029 |
| 2603003WL0007099 | PB-03-003-042-001/40 | 2 | Rano | 2603003032/IC/106191 | Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah | 2547 | 2603003000NRG24270620230232202 | Rejected | Account closed | 31/07/2023 | PB2603003_120723FTO_31702 | 232202 |
| 2603003WL0010961 | PB-03-003-042-001/40 | 2 | Rano | 2603003032/IC/106191 | Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah | 2547 | 2603003000NRG24030820230356481 | Yet to be process | | | | 356481 |