| 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. |
| 2607002WL018316 | PB-07-002-089-001/10 | 2 | Lakshmi devi | 2607002129/IC/111384 | Repair of Watercourse of outlet RD 26032-R Shah nehar lower(Sherpur) | 2801 | 2607002000NRG24010320240166027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607002_010324APB_FTO_90261 | 166027 |
| 2607002WL0019887 | PB-07-002-089-001/10 | 2 | Lakshmi devi | 2607002129/IC/111384 | Repair of Watercourse of outlet RD 26032-R Shah nehar lower(Sherpur) | 2801 | 2607002000NRG24240420240183403 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183403 |