| 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. |
| 2607009WL016873 | PB-07-009-107-001/27 | 2 | JAGEER KAUR | 2607009107/FP/9989036117 | CLEARING OBSTRUCTION FROM THE BED OF RANIALA CHOE BY CLEARING SARKANDA, VEGETATION ETC. (2022-23) | 2462 | 2607009000NRG23140320230160178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 160178 |
| 2607009WL0018843 | PB-07-009-107-001/27 | 2 | JAGEER KAUR | 2607009107/FP/9989036117 | CLEARING OBSTRUCTION FROM THE BED OF RANIALA CHOE BY CLEARING SARKANDA, VEGETATION ETC. (2022-23) | 2462 | 2607009000NRG23130420230182061 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182061 |