| 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. |
| 2601013WL003792 | PB-01-013-086-001/293 | 1 | RIBKA | 2601/IC/104136 | RENOVATION OF CANALS MARI BUCHIAN 2023 24 | 561 | 2601013000NRG24010620230039815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601013_010623APB_FTO_16857 | 39815 |
| 2601013WL0008996 | PB-01-013-086-001/293 | 1 | RIBKA | 2601/IC/104136 | RENOVATION OF CANALS MARI BUCHIAN 2023 24 | 561 | 2601013000NRG24270720230101522 | Processed | | 01/08/2023 | PB2601013_270723FTO_37808 | 101522 |