| 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. |
| 2607009WL010945 | 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) | 1782 | 2607009000NRG23311020220106080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607009_311022APB_FTO_74935 | 106080 |
| 2607009WL0011693 | 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) | 1782 | 2607009000NRG23141120220112089 | Processed | | 25/11/2022 | PB2607009_181122FTO_81163 | 112089 |