| 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. |
| 2607007WL014713 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007068/IC/107667 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi mahilan | 2037 | 2607007000NRG24241120230134889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_241123APB_FTO_71237 | 134889 |
| 2607007WL0017874 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007068/IC/107667 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi mahilan | 2037 | 2607007000NRG24150220240161621 | Processed | | 13/04/2024 | PB2607007_150224FTO_87877 | 161621 |