| 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. |
| 2607003WL004945 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/FP/9989035689 | Clearance of Jungle, Booti & Sarkanda etc- Changarwan | 829 | 2607003000NRG23200720220043325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607003_200722APB_FTO_33300 | 43325 |
| 2607003WL0005830 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/FP/9989035689 | Clearance of Jungle, Booti & Sarkanda etc- Changarwan | 829 | 2607003000NRG23020820220052734 | Processed | | 06/08/2022 | PB2607003_020822FTO_37271 | 52734 |