| 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. |
| 2601003WL007317 | PB-01-003-145-001/117 | 1 | Balvir kumar | 2601/IC/101443 | Restoring damaged brick lining of Awankha Distributary RD 2500 to 5000(CHANNI TOLA, FY 2022-23) | 1472 | 2601003000NRG24120720230083792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2622001_120723APB_FTO_32086 | 83792 |
| 2601003WL0017780 | PB-01-003-145-001/117 | 1 | Balvir kumar | 2601/IC/101443 | Restoring damaged brick lining of Awankha Distributary RD 2500 to 5000(CHANNI TOLA, FY 2022-23) | 1472 | 2601003000NRG24211120230205851 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 205851 |