| 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. |
| 2607001WL012514 | PB-07-001-130-001/106 | 1 | Rekha Rani | 2607001009/IC/96114 | Clearance of Jungle and jala of Balagan Distributory (Balagan) | 2089 | 2607001000NRG23251120220119436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2607001_251122APB_FTO_83833 | 119436 |
| 2607001WL0014153 | PB-07-001-130-001/106 | 1 | Rekha Rani | 2607001009/IC/96114 | Clearance of Jungle and jala of Balagan Distributory (Balagan) | 2089 | 2607001000NRG23211220220133244 | Processed | | 30/12/2022 | PB2607001_221222FTO_93453 | 133244 |