| 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. |
| 2607001WL018459 | PB-07-001-053-001/101 | 1 | Veer Singh | 2607001123/IC/97667 | Clearance of jungle weed/Jaala San Chak | 3557 | 2607001000NRG23310320230179372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607001_310323APB_FTO_123722 | 179372 |
| 2607001WL0019111 | PB-07-001-053-001/101 | 1 | Veer Singh | 2607001123/IC/97667 | Clearance of jungle weed/Jaala San Chak | 3557 | 2607001000NRG23290520230182591 | Processed | | 07/06/2023 | PB2607001_290523FTO_14930 | 182591 |