| 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. |
| 2607007WL017957 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 2970 | 2607007000NRG23290320230174518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607007_290323APB_FTO_121703 | 174518 |
| 2607007WL0018662 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 2970 | 2607007000NRG23060420230181118 | Rejected | No Such Account | 15/05/2023 | PB2607007_060423FTO_1105 | 181118 |
| 2607007WL0019179 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007065/IC/97551 | clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula | 2970 | 2607007000NRG23130720230182743 | Processed | | 22/07/2023 | PB2607007_130723FTO_32229 | 182743 |