| 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. |
| 2607009WL015415 | PB-07-009-088-001/3 | 1 | mohan lal | 2607009087/IC/111258 | ESTIMATE FOR CLEARANCE OF JUNGLE AND WEED/JALLA WATER COURSE 83966 MTRS.GP GAGRON 2023-24 | 2249 | 2607009000NRG24051220230140579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607009_051223APB_FTO_73621 | 140579 |
| 2607009WL0016034 | PB-07-009-088-001/3 | 1 | mohan lal | 2607009087/IC/111258 | ESTIMATE FOR CLEARANCE OF JUNGLE AND WEED/JALLA WATER COURSE 83966 MTRS.GP GAGRON 2023-24 | 2249 | 2607009000NRG24201220230144893 | Processed | | 09/03/2024 | PB2607009_211223FTO_79060 | 144893 |