| 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. |
| 2607009WL004529 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 677 | 2607009000NRG23150720220038563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2607009_150722APB_FTO_31607 | 38563 |
| 2607009WL0005346 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 677 | 2607009000NRG23290720220047854 | Rejected | No Such Account | 08/08/2022 | PB2607009_290722FTO_36554 | 47854 |
| 2607009WL0008717 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 677 | 2607009000NRG23200920220083306 | Processed | | 26/10/2022 | PB2607009_210922FTO_57853 | 83306 |