| 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. |
| 2607007WL005891 | PB-07-007-067-001/27 | 1 | Raj Rani | 2607007067/IC/107773 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi lehli k | 938 | 2607007000NRG24100720230052362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607007_100723APB_FTO_31102 | 52362 |
| 2607007WL0006816 | PB-07-007-067-001/27 | 1 | Raj Rani | 2607007067/IC/107773 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi lehli k | 938 | 2607007000NRG24200720230059484 | Processed | | 28/07/2023 | PB2607007_200723FTO_35156 | 59484 |