| 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. |
| 2607009WL006595 | PB-07-009-077-001/29 | 1 | MEENA RANI | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 959 | 2607009000NRG23170820220060952 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2607009_170822APB_FTO_42333 | 60952 |
| 2607009WL0008049 | PB-07-009-077-001/29 | 1 | MEENA RANI | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 959 | 2607009000NRG23140920220076401 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76401 |