| 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. |
| 2607003WL009323 | PB-07-003-073-001/81 | 2 | Lakhmi Devi | 2607003096/IC/97904 | Clearance of Jungle and Weed/Jalla from RD-Namoli Haar | 1671 | 2607003000NRG23300920220090036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607003_300922APB_FTO_64479 | 90036 |
| 2607003WL0011160 | PB-07-003-073-001/81 | 2 | Lakhmi Devi | 2607003096/IC/97904 | Clearance of Jungle and Weed/Jalla from RD-Namoli Haar | 1671 | 2607003000NRG23011120220108305 | Processed | | 05/11/2022 | PB2607003_011122FTO_75423 | 108305 |