| 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. |
| 2607012WL014160 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012014/IC/96306 | Clearance of muck deposit Feeder no. 2 (Beghpur Kamloh) | 2124 | 2607012000NRG23211220220133318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607012_221222APB_FTO_93662 | 133318 |
| 2607012WL0014759 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012014/IC/96306 | Clearance of muck deposit Feeder no. 2 (Beghpur Kamloh) | 2124 | 2607012000NRG23030120230138985 | Processed | | 13/01/2023 | PB2607012_050123FTO_97781 | 138985 |