| 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. |
| 2607008WL007611 | PB-07-008-153-001/95 | 2 | satwinder kaur | 2607008058/IC/105653 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 1234 | 2607008000NRG24310720230066368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607008_310723APB_FTO_39107 | 66368 |
| 2607008WL0008831 | PB-07-008-153-001/95 | 2 | satwinder kaur | 2607008058/IC/105653 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 1234 | 2607008000NRG24110820230076278 | Processed | | 23/08/2023 | PB2607008_130823FTO_43597 | 76278 |