| 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. |
| 2607003WL004065 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/FP/9989035689 | Clearance of Jungle, Booti & Sarkanda etc- Changarwan | 781 | 2607003000NRG23050720220034949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607003_050722APB_FTO_27371 | 34949 |
| 2607003WL0005009 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/FP/9989035689 | Clearance of Jungle, Booti & Sarkanda etc- Changarwan | 781 | 2607003000NRG23210720220044037 | Processed | | 27/07/2022 | PB2607003_210722FTO_33672 | 44037 |