| 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. |
| 2607012WL002655 | PB-07-012-003-001/29 | 3 | Kamla Devi | 2607012003/IC/96391 | Clearance of jangal jala Kandi Canal ( Asifpur) | 547 | 2607012000NRG23150620220020971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2607012_150622APB_FTO_17709 | 20971 |
| 2607012WL0004257 | PB-07-012-003-001/29 | 3 | Kamla Devi | 2607012003/IC/96391 | Clearance of jangal jala Kandi Canal ( Asifpur) | 547 | 2607012000NRG23070720220036556 | Processed | | 16/07/2022 | PB2607012_080722FTO_29153 | 36556 |