| 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. |
| 2607008WL015512 | PB-07-008-017-001/12-D | 1 | Harbans Lal | 2607008125/IC/100216 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2693 | 2607008000NRG23230120230145446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2607008_230123APB_FTO_102488 | 145446 |
| 2607008WL0016021 | PB-07-008-017-001/12-D | 1 | Harbans Lal | 2607008125/IC/100216 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2693 | 2607008000NRG23060220230150108 | Processed | | 21/02/2023 | PB2607008_060223FTO_105919 | 150108 |