| 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. |
| 2607009WL018358 | PB-07-009-087-001/21 | 2 | KULDEEP KAUR | 2607009082/IC/97841 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 2860 | 2607009000NRG23310320230178369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607009_310323APB_FTO_123606 | 178369 |
| 2607009WL0019121 | PB-07-009-087-001/21 | 2 | KULDEEP KAUR | 2607009082/IC/97841 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 2860 | 2607009000NRG23300520230182606 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182606 |