| 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-07-001-123-001/103 | 1 | Vijay kumar | 2607001123/IC/97667 | Clearance of jungle weed/Jaala San Chak | 3415 | 2607001000NRG23310320230179384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607001_310323APB_FTO_123722 | 179384 |
| 2607001WL0019135 | PB-07-001-123-001/103 | 1 | Vijay kumar | 2607001123/IC/97667 | Clearance of jungle weed/Jaala San Chak | 3415 | 2607001000NRG23210620230182644 | Processed | | 28/07/2023 | PB2607001_210723FTO_35937 | 182644 |