| 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. |
| 2601007WL024818 | PB-01-007-116-001/16 | 1 | Rajesh Kumar | 2601/IC/100483 | Clearence of weed jungle jala at abulkher | 4296 | 2601007000NRG24030420240276562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2601007_030424APB_FTO_529 | 276562 |
| 2601007WL0025314 | PB-01-007-116-001/16 | 1 | Rajesh Kumar | 2601/IC/100483 | Clearence of weed jungle jala at abulkher | 4296 | 2601007000NRG24060520240278998 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278998 |