| 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. |
| 2607005WL018258 | PB-07-005-105-001/73 | 1 | MEENA KUMARI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 3812 | 2607005000NRG24280220240165316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607005_280224APB_FTO_89776 | 165316 |
| 2607005WL0019857 | PB-07-005-105-001/73 | 1 | MEENA KUMARI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 3812 | 2607005000NRG24230420240183351 | Processed | | 30/04/2024 | PB2607005_230424FTO_3054 | 183351 |