| 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. |
| 2607007WL013849 | 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 | 1981 | 2607007000NRG24141120230127548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_141123APB_FTO_68446 | 127548 |
| 2607007WL0017873 | 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 | 1981 | 2607007000NRG24150220240161619 | Processed | | 13/04/2024 | PB2607007_150224FTO_87877 | 161619 |