| 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. |
| 2601003WL007284 | PB-01-003-088-001/4 | 1 | Vijay Kumar | 2601/IC/101446 | Restoring damaged brick lining of Awankha Distributary RD 7000 to 9000(MARRI, FY 2022-23) | 1476 | 2601003000NRG24110720230083282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2622001_110723APB_FTO_31589 | 83282 |
| 2601003WL0010348 | PB-01-003-088-001/4 | 1 | Vijay Kumar | 2601/IC/101446 | Restoring damaged brick lining of Awankha Distributary RD 7000 to 9000(MARRI, FY 2022-23) | 1476 | 2601003000NRG24100820230117741 | Processed | | 01/01/2024 | PB2622001_071223FTO_74751 | 117741 |