| 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. |
| 2607003WL003348 | PB-07-003-006-001/65 | 1 | Maan Singh | 2607003036/IC/96566 | Estimate for Outer Jungle clearance- Changarwan | 493 | 2607003000NRG23220620220027567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2607003_220622APB_FTO_21483 | 27567 |
| 2607003WL0004155 | PB-07-003-006-001/65 | 1 | Maan Singh | 2607003036/IC/96566 | Estimate for Outer Jungle clearance- Changarwan | 493 | 2607003000NRG23060720220035689 | Processed | | 11/07/2022 | PB2607003_060722FTO_27573 | 35689 |