| 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. |
| 2607009WL013697 | PB-07-009-115-001/81 | 1 | ASHOK KUMAR | 2607009115/WC/9989002418 | JUNGLE CLEARANCE VEGETATION GRASS U/S SLOPE, D/S SLOPE OF MAILI DAM (2022-23) | 2109 | 2607009000NRG23161220220129089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2607009_161222APB_FTO_91483 | 129089 |
| 2607009WL0019067 | PB-07-009-115-001/81 | 1 | ASHOK KUMAR | 2607009115/WC/9989002418 | JUNGLE CLEARANCE VEGETATION GRASS U/S SLOPE, D/S SLOPE OF MAILI DAM (2022-23) | 2109 | 2607009000NRG23150520230182527 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182527 |