| 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. |
| 2607007WL014997 | PB-07-007-028-001/1 | 1 | RAJ KUMAR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 2097 | 2607007000NRG24011220230136604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2607007_011223APB_FTO_72799 | 136604 |
| 2607007WL0017872 | PB-07-007-028-001/1 | 1 | RAJ KUMAR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 2097 | 2607007000NRG24150220240161617 | Processed | | 13/04/2024 | PB2607007_150224FTO_87877 | 161617 |