| 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. |
| 2601003WL003852 | PB-01-003-088-001/2 | 1 | Ravi Kumar | 2601/IC/101446 | Restoring damaged brick lining of Awankha Distributary RD 7000 to 9000(MARRI, FY 2022-23) | 693 | 2601003000NRG24020620230040626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2622001_030623APB_FTO_17349 | 40626 |
| 2601003WL0019190 | PB-01-003-088-001/2 | 1 | Ravi Kumar | 2601/IC/101446 | Restoring damaged brick lining of Awankha Distributary RD 7000 to 9000(MARRI, FY 2022-23) | 693 | 2601003000NRG24111220230218027 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 218027 |