| 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. |
| 2607012WL002033 | PB-07-012-096-001/30 | 1 | SURJIT KAUR | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 480 | 2607012000NRG23310520220015584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607012_310522APB_FTO_12192 | 15584 |
| 2607012WL0002647 | PB-07-012-096-001/30 | 1 | SURJIT KAUR | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 480 | 2607012000NRG23150620220020937 | Rejected | Account closed | 20/06/2022 | PB2607012_150622FTO_17753 | 20937 |
| 2607012WL0004280 | PB-07-012-096-001/30 | 1 | SURJIT KAUR | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 480 | 2607012000NRG23080720220036732 | Processed | | 16/07/2022 | PB2607012_080722FTO_29153 | 36732 |