| 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. |
| 2607001WL016394 | PB-07-001-130-001/62 | 2 | MEENA DEVI | 2607001130/IC/111630 | Estimate for Cleaning of Jungle weed/jala,silt/sand from Rd 15000 to 30200 mtrs of Kandi Canal stage | 2611 | 2607001000NRG24211220230148346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607001_211223APB_FTO_79237 | 148346 |
| 2607001WL0018874 | PB-07-001-130-001/62 | 2 | MEENA DEVI | 2607001130/IC/111630 | Estimate for Cleaning of Jungle weed/jala,silt/sand from Rd 15000 to 30200 mtrs of Kandi Canal stage | 2611 | 2607001000NRG24190320240172326 | Processed | | 29/04/2024 | PB2607001_140424FTO_1533 | 172326 |