| 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. |
| 2607009WL010593 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 1638 | 2607009000NRG23211020220103430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607009_211022APB_FTO_72726 | 103430 |
| 2607009WL0011599 | PB-07-009-131-001/10 | 2 | KULWINDER KAUR | 2607009077/FP/9989035665 | CLEARING OBSTRUCTIONS FROM THE BED OF HAVELI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 1638 | 2607009000NRG23101120220111723 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111723 |