| 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. |
| 2607009WL017937 | PB-07-009-008-001/80 | 1 | USHA RANI | 2607009095/FP/9989035666 | CLEARING OBSTRUCTIONS FROM THE BED OF SAKRULI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 2779 | 2607009000NRG23290320230174247 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607009_290323APB_FTO_121566 | 174247 |
| 2607009WL0018584 | PB-07-009-008-001/80 | 1 | USHA RANI | 2607009095/FP/9989035666 | CLEARING OBSTRUCTIONS FROM THE BED OF SAKRULI CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 2779 | 2607009000NRG23050420230180622 | Processed | | 13/05/2023 | PB2607009_050423FTO_858 | 180622 |