| 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. |
| 2607003WL012849 | PB-07-003-030-001/3 | 2 | Nirmala devi | 2607003067/IC/100298 | Clearance of Jungle, Muck, Slush, Boulder, Weed/Jalla -Passi Karora | 2377 | 2607003000NRG23301120220122165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607003_301122APB_FTO_85297 | 122165 |
| 2607003WL0013424 | PB-07-003-030-001/3 | 2 | Nirmala devi | 2607003067/IC/100298 | Clearance of Jungle, Muck, Slush, Boulder, Weed/Jalla -Passi Karora | 2377 | 2607003000NRG23091220220127260 | Rejected | Account Holder Expired | 28/04/2023 | PB2607003_091222FTO_89163 | 127260 |
| 2607003WL0019090 | PB-07-003-030-001/3 | 2 | Nirmala devi | 2607003067/IC/100298 | Clearance of Jungle, Muck, Slush, Boulder, Weed/Jalla -Passi Karora | 2377 | 2607003000NRG23180520230182561 | Processed | | 24/05/2023 | PB2607003_180523FTO_11542 | 182561 |