| 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. |
| 2607008WL013134 | PB-07-008-125-001/21 | 1 | MOHAN SINGH | 2607008125/IC/100216 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2143 | 2607008000NRG23021220220124867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607008_021222APB_FTO_86050 | 124867 |
| 2607008WL0013523 | PB-07-008-125-001/21 | 1 | MOHAN SINGH | 2607008125/IC/100216 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2143 | 2607008000NRG23141220220127619 | Processed | | 21/12/2022 | PB2607008_141222FTO_90297 | 127619 |