| 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. |
| 2607007WL013695 | PB-07-007-065-001/40 | 1 | SOMA DEVI | 2607007065/IC/107770 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi kondla | 1861 | 2607007000NRG24031120230126350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607007_061123APB_FTO_66539 | 126350 |
| 2607007WL0015452 | PB-07-007-065-001/40 | 1 | SOMA DEVI | 2607007065/IC/107770 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi kondla | 1861 | 2607007000NRG24051220230141008 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 141008 |