| 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. |
| 2607009WL001019 | PB-07-009-006-001/20 | 2 | MamtaRani | 2607009006/IC/93465 | ESTIMATE FOR CLEARANCE OF JUNGLE, WEED/JALA, SILT RD 79.208 TO 95.474 OF KANDI CANAL | 206 | 2607009000NRG23050520220008367 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2022 | PB2607009_050522APB_FTO_5829 | 8367 |
| 2607009WL0001876 | PB-07-009-006-001/20 | 2 | MamtaRani | 2607009006/IC/93465 | ESTIMATE FOR CLEARANCE OF JUNGLE, WEED/JALA, SILT RD 79.208 TO 95.474 OF KANDI CANAL | 206 | 2607009000NRG23280520220014433 | Rejected | No Such Account | 04/06/2022 | PB2607009_300522FTO_12054 | 14433 |
| 2607009WL0002603 | PB-07-009-006-001/20 | 2 | MamtaRani | 2607009006/IC/93465 | ESTIMATE FOR CLEARANCE OF JUNGLE, WEED/JALA, SILT RD 79.208 TO 95.474 OF KANDI CANAL | 206 | 2607009000NRG23130620220020639 | Processed | | 08/07/2022 | PB2607009_050722FTO_27335 | 20639 |