| 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. |
| 2607007WL006395 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007070/IC/107668 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi mal maz | 1073 | 2607007000NRG24180720230056334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607007_180723APB_FTO_34249 | 56334 |
| 2607007WL0008051 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007070/IC/107668 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi mal maz | 1073 | 2607007000NRG24010820230070133 | Processed | | 07/08/2023 | PB2607007_020823FTO_40077 | 70133 |