| 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. |
| 2607005WL005379 | PB-07-005-164-001/21 | 2 | SUNITA DEVI | 2607005026/IC/102432 | Repair of Washed away lining RD0-7821 Meter of Daffar Distributary(Bhatlan)2022-23 | 1332 | 2607005000NRG24030720230047479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_040723APB_FTO_28983 | 47479 |
| 2607005WL0007251 | PB-07-005-164-001/21 | 2 | SUNITA DEVI | 2607005026/IC/102432 | Repair of Washed away lining RD0-7821 Meter of Daffar Distributary(Bhatlan)2022-23 | 1332 | 2607005000NRG24260720230063331 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63331 |