| 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. |
| 2607009WL011722 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/IC/97848 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 1869 | 2607009000NRG23151120220112218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2607009_171122APB_FTO_80469 | 112218 |
| 2607009WL0012549 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/IC/97848 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 1869 | 2607009000NRG23291120220119550 | Processed | | 07/12/2022 | PB2607009_301122FTO_85270 | 119550 |