| 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. |
| 2607012WL015443 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012035/IC/96297 | Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) | 2507 | 2607012000NRG24051220230140862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607012_051223APB_FTO_73657 | 140862 |
| 2607012WL0017141 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012035/IC/96297 | Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) | 2507 | 2607012000NRG24180120240154459 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154459 |