| 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. |
| 2601007WL000707 | PB-01-007-082-001/8 | 1 | Latif | 2601/IC/94321 | Est. fr Clearance of weed,jungle,jala etc from Gazikot Dist.(RD 0 to 34000 Gazikot 2021-22) | 198 | 2601007000NRG25100520240008386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2601007_100524APB_FTO_6020 | 8386 |
| 2601007WL0001419 | PB-01-007-082-001/8 | 1 | Latif | 2601/IC/94321 | Est. fr Clearance of weed,jungle,jala etc from Gazikot Dist.(RD 0 to 34000 Gazikot 2021-22) | 198 | 2601007000NRG25100620240017607 | Rejected | Account closed | 21/06/2024 | PB2601007_140624FTO_11501 | 17607 |
| 2601007WL0002442 | PB-01-007-082-001/8 | 1 | Latif | 2601/IC/94321 | Est. fr Clearance of weed,jungle,jala etc from Gazikot Dist.(RD 0 to 34000 Gazikot 2021-22) | 198 | 2601007000NRG25160720240031596 | Processed | | 25/07/2024 | PB2601007_210724FTO_18720 | 31596 |