| 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. |
| 2601017WL007006 | PB-01-017-066-001/124 | 1 | Rakesh Kumar | 2601/IC/106334 | Clearance of Weed,Jala,Deela and Duckweed Nangal Dala(2023-24) | 497 | 2601017000NRG24070720230080485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2601017_070723APB_FTO_30753 | 80485 |
| 2601017WL0008223 | PB-01-017-066-001/124 | 1 | Rakesh Kumar | 2601/IC/106334 | Clearance of Weed,Jala,Deela and Duckweed Nangal Dala(2023-24) | 497 | 2601017000NRG24200720230093857 | Processed | | 28/07/2023 | PB2601017_200723FTO_35031 | 93857 |