| 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. |
| 2601006WL023827 | PB-01-006-125-001/31 | 2 | Rama Devi | 2601/IC/112278 | Est.for clearance of weed,jungle jala,butti etc from main line UBDC (Rd114000 to 134000)GapaliaDnn23 | 2676 | 2601006000NRG24110320240265632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601006_110324APB_FTO_92303 | 265632 |
| 2601006WL0025257 | PB-01-006-125-001/31 | 2 | Rama Devi | 2601/IC/112278 | Est.for clearance of weed,jungle jala,butti etc from main line UBDC (Rd114000 to 134000)GapaliaDnn23 | 2676 | 2601006000NRG24260420240278736 | Processed | | 05/05/2024 | PB2601006_290424FTO_4029 | 278736 |