| 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. |
| 2601006WL012608 | PB-01-006-007-001/164 | 1 | Rajat Mahajan | 2601/IC/108062 | Est.for clearance of weed,jungle jala,butti etc from main line UBDC (Rd 90000 to 135000) Gesal Dnn23 | 1347 | 2601006000NRG24040920230145347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601006_040923APB_FTO_49900 | 145347 |
| 2601006WL0017865 | PB-01-006-007-001/164 | 1 | Rajat Mahajan | 2601/IC/108062 | Est.for clearance of weed,jungle jala,butti etc from main line UBDC (Rd 90000 to 135000) Gesal Dnn23 | 1347 | 2601006000NRG24221120230206553 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 206553 |