| 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. |
| 2607008WL010215 | PB-07-008-058-001/62 | 1 | Reeta | 2607008058/IC/106057 | Estimate for clearance of jungle,wwed rd 94.877 to 98.070 (2023-24) | 1685 | 2607008000NRG24310820230089826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607008_310823APB_FTO_48927 | 89826 |
| 2607008WL0013846 | PB-07-008-058-001/62 | 1 | Reeta | 2607008058/IC/106057 | Estimate for clearance of jungle,wwed rd 94.877 to 98.070 (2023-24) | 1685 | 2607008000NRG24141120230127531 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 127531 |