| 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. |
| 2607007WL012505 | PB-07-007-065-001/42 | 1 | SUNITA RANI | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 1962 | 2607007000NRG23251120220119298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2607007_251122APB_FTO_83740 | 119298 |
| 2607007WL0013507 | PB-07-007-065-001/42 | 1 | SUNITA RANI | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 1962 | 2607007000NRG23131220220127579 | Processed | | 27/12/2022 | PB2607007_201222FTO_92772 | 127579 |