| 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. |
| 2607007WL009836 | PB-07-007-067-001/27 | 1 | Raj Rani | 2607007102/IC/107774 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi rajni d | 1236 | 2607007000NRG24250820230086513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607007_250823APB_FTO_47599 | 86513 |
| 2607007WL0012765 | PB-07-007-067-001/27 | 1 | Raj Rani | 2607007102/IC/107774 | EST. FOR CLEAR OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTR.kandi rajni d | 1236 | 2607007000NRG24201020230116432 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 116432 |