| 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. |
| 2607009WL000410 | PB-07-009-088-001/50 | 1 | KANTA | 2607009088/IC/93459 | ESTIMATE FOR CLEARENCE OF JUGLE, WEED/JALA, SILT, RD 79.208 TO 95.474 OF KANDI CANAL | 80 | 2607009000NRG23250420220003880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607009_250422APB_FTO_3709 | 3880 |
| 2607009WL0001370 | PB-07-009-088-001/50 | 1 | KANTA | 2607009088/IC/93459 | ESTIMATE FOR CLEARENCE OF JUGLE, WEED/JALA, SILT, RD 79.208 TO 95.474 OF KANDI CANAL | 80 | 2607009000NRG23180520220010510 | Processed | | 27/05/2022 | PB2607009_180522FTO_8824 | 10510 |