| 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. |
| 2607009WL005512 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009119/FP/9989035753 | CLEARING OBSTRUCTIONS FROM THE BED OF MEHDOOD CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 867 | 2607009000NRG23290720220049674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607009_290722APB_FTO_36553 | 49674 |
| 2607009WL0008053 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009119/FP/9989035753 | CLEARING OBSTRUCTIONS FROM THE BED OF MEHDOOD CHOE BY DIGGING CUNNETTE (YEAR 2022-23) | 867 | 2607009000NRG23140920220076405 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76405 |