| 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. |
| 2607001WL018294 | PB-07-001-130-001/62 | 2 | MEENA DEVI | 2607001130/IC/111630 | Estimate for Cleaning of Jungle weed/jala,silt/sand from Rd 15000 to 30200 mtrs of Kandi Canal stage | 2820 | 2607001000NRG24290220240165751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607001_290224APB_FTO_89890 | 165751 |
| 2607001WL0019969 | PB-07-001-130-001/62 | 2 | MEENA DEVI | 2607001130/IC/111630 | Estimate for Cleaning of Jungle weed/jala,silt/sand from Rd 15000 to 30200 mtrs of Kandi Canal stage | 2820 | 2607001000NRG24240420240183593 | Processed | | 08/05/2024 | PB2607001_240424FTO_3379 | 183593 |