| 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. |
| 2607009WL003338 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/IC/97848 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 545 | 2607009000NRG23220620220027395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2607009_220622APB_FTO_21425 | 27395 |
| 2607009WL0004112 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/IC/97848 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 545 | 2607009000NRG23050720220035364 | Processed | | 08/07/2022 | PB2607009_050722FTO_27335 | 35364 |