| 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. |
| 2614002WL009323 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/IC/101874 | Estimate for clearance of jungle,weed/jala &Silt from Rd 112401 to 115800 m of KANDI CANAL STAGE-2 | 2437 | 2614002000NRG23140320230117991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614002_140323APB_FTO_112985 | 117991 |
| 2614002WL0010291 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/IC/101874 | Estimate for clearance of jungle,weed/jala &Silt from Rd 112401 to 115800 m of KANDI CANAL STAGE-2 | 2437 | 2614002000NRG23200420230135192 | Processed | | 17/05/2023 | PB2614002_200423FTO_3847 | 135192 |