| 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. |
| 2601017WL012633 | PB-01-017-066-001/124 | 1 | Rakesh Kumar | 2601/IC/106433 | Estimate of Cleaning of weed,Jungle,Jalkhumbi(Duckweed) Chakmuglani(2023-24) | 929 | 2601017000NRG24040920230145640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601017_040923APB_FTO_49984 | 145640 |
| 2601017WL0018136 | PB-01-017-066-001/124 | 1 | Rakesh Kumar | 2601/IC/106433 | Estimate of Cleaning of weed,Jungle,Jalkhumbi(Duckweed) Chakmuglani(2023-24) | 929 | 2601017000NRG24281120230209140 | Processed | | 29/02/2024 | PB2601017_121223FTO_76030 | 209140 |