| 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. |
| 2607012WL017842 | PB-07-012-019-001/92 | 2 | JOTI | 2607012019/IC/111392 | Restoration of Watercourse of Outlet R.D. 2367/L of Shah Nehar Upper Disty (Bhavnal) | 2793 | 2607012000NRG24140220240161432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 161432 |
| 2607012WL0019818 | PB-07-012-019-001/92 | 2 | JOTI | 2607012019/IC/111392 | Restoration of Watercourse of Outlet R.D. 2367/L of Shah Nehar Upper Disty (Bhavnal) | 2793 | 2607012000NRG24230420240183254 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183254 |