| 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. |
| 2607012WL017381 | PB-07-012-072-001/32 | 2 | Bakhshi ram | 2607012035/IC/96297 | Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) | 2870 | 2607012000NRG24250120240156438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607012_250124APB_FTO_85135 | 156438 |
| 2607012WL0019746 | PB-07-012-072-001/32 | 2 | Bakhshi ram | 2607012035/IC/96297 | Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) | 2870 | 2607012000NRG24150420240182951 | Processed | | 29/04/2024 | PB2607012_160424FTO_1841 | 182951 |