| 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. |
| 2601007WL022254 | PB-01-007-053-001/195 | 1 | Akansha | 2601/IC/100572 | Clearence of weed jungle jala at Arjunpur | 3665 | 2601007000NRG24040220240248198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601007_040224APB_FTO_86453 | 248198 |
| 2601007WL0025188 | PB-01-007-053-001/195 | 1 | Akansha | 2601/IC/100572 | Clearence of weed jungle jala at Arjunpur | 3665 | 2601007000NRG24240420240278515 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278515 |