| 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. |
| 2607008WL012444 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/IC/105661 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 2131 | 2607008000NRG24171020230113143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607008_181023APB_FTO_61994 | 113143 |
| 2607008WL0015412 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008116/IC/105661 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 2131 | 2607008000NRG24051220230140532 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 140532 |