| 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. |
| 2607007WL000539 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 34 | 2607007000NRG24280420230005335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607007_280423APB_FTO_5980 | 5335 |
| 2607007WL0002317 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 34 | 2607007000NRG24280520230021712 | Rejected | No Such Account | 08/06/2023 | PB2607007_300523FTO_15594 | 21712 |
| 2607007WL0004654 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 34 | 2607007000NRG24260620230042386 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 42386 |