| 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. |
| 2607005WL013057 | PB-07-005-018-002/110 | 1 | KIRNA KIRNA | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 2932 | 2607005000NRG24261020230119512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_261023APB_FTO_63814 | 119512 |
| 2607005WL0014828 | PB-07-005-018-002/110 | 1 | KIRNA KIRNA | 2607005018/IC/109340 | Estimate of Cleaning Jumgle RD(44800 to 59500) Kandi canal stage-1 Block bhunga(Bassi Ballo)2023-24 | 2932 | 2607005000NRG24011220230135412 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135412 |