| 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. |
| 2607008WL000203 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008109/IC/100217 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 32 | 2607008000NRG24250420230001600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_280423APB_FTO_6018 | 1600 |
| 2607008WL0002181 | PB-07-008-116-001/118 | 1 | Krishna Devi | 2607008109/IC/100217 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 32 | 2607008000NRG24250520230020872 | Processed | | 07/06/2023 | PB2607008_260523FTO_14035 | 20872 |