| 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. |
| 2607009WL000806 | PB-07-009-008-001/80 | 1 | USHA RANI | 2607009095/FP/9989035666 | CLEARING OBSTRUCTIONS FROM THE BED OF SAKRULI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 146 | 2607009000NRG24030520230008181 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607009_040523APB_FTO_7436 | 8181 |
| 2607009WL0001851 | PB-07-009-008-001/80 | 1 | USHA RANI | 2607009095/FP/9989035666 | CLEARING OBSTRUCTIONS FROM THE BED OF SAKRULI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 146 | 2607009000NRG24190520230018225 | Processed | | 26/05/2023 | PB2607009_190523FTO_11965 | 18225 |