| 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. |
| 2607005WL010510 | PB-07-005-153-001/57 | 1 | KASHMIRO DEVI | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 2126 | 2607005000NRG23211020220102557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_211022APB_FTO_72730 | 102557 |
| 2607005WL0011661 | PB-07-005-153-001/57 | 1 | KASHMIRO DEVI | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 2126 | 2607005000NRG23111120220111988 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111988 |