| 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. |
| 2610007WL013061 | PB-10-007-041-001/475 | 1 | Kamla | 2610007041/IC/GIS/23791 | both sideCLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 4612 | 2610007000NRG24280820230267431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610014_280823APB_FTO_48087 | 267431 |
| 2610007WL0013852 | PB-10-007-041-001/475 | 1 | Kamla | 2610007041/IC/GIS/23791 | both sideCLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 4612 | 2610007000NRG24060920230278347 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 278347 |