| 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. |
| 2607008WL005753 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/IC/105726 | Clearance of weed,jungle,silt,muck from drainage syphon rd 99.633 (2023-24) | 934 | 2607008000NRG24050720230051130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607008_050723APB_FTO_29720 | 51130 |
| 2607008WL0006637 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/IC/105726 | Clearance of weed,jungle,silt,muck from drainage syphon rd 99.633 (2023-24) | 934 | 2607008000NRG24190720230058304 | Processed | | 28/07/2023 | PB2607008_200723FTO_34974 | 58304 |