| 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. |
| 2607009WL011726 | PB-07-009-006-001/68 | 1 | RAJ KUMARI | 2607009006/IC/97851 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 1856 | 2607009000NRG23151120220112257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2607009_171122APB_FTO_80469 | 112257 |
| 2607009WL0012550 | PB-07-009-006-001/68 | 1 | RAJ KUMARI | 2607009006/IC/97851 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 1856 | 2607009000NRG23291120220119552 | Processed | | 07/12/2022 | PB2607009_301122FTO_85270 | 119552 |