| 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. |
| 2607003WL009243 | PB-07-003-073-001/58-A | 2 | Rachna Devi | 2607003096/IC/104165 | Estimate for Jungle Clearance | 1325 | 2607003000NRG24180820230080142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607003_180823APB_FTO_45417 | 80142 |
| 2607003WL0010526 | PB-07-003-073-001/58-A | 2 | Rachna Devi | 2607003096/IC/104165 | Estimate for Jungle Clearance | 1325 | 2607003000NRG24010920230093158 | Processed | | 06/11/2023 | PB2607003_010923FTO_49582 | 93158 |