| 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. |
| 2607009WL010976 | PB-07-009-006-001/68 | 1 | RAJ KUMARI | 2607009006/IC/97851 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 1737 | 2607009000NRG23311020220106424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607009_311022APB_FTO_74935 | 106424 |
| 2607009WL0011694 | PB-07-009-006-001/68 | 1 | RAJ KUMARI | 2607009006/IC/97851 | ESTIMATE FOR CICRANCE OF JUNGLE, WEED/JALLA AND RESTORATION /REPAIR FROM RD 80400 TO 88900MTRs. | 1737 | 2607009000NRG23141120220112090 | Processed | | 25/11/2022 | PB2607009_181122FTO_81163 | 112090 |