| 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. |
| 2607002WL016677 | PB-07-002-089-001/11 | 1 | Des raj | 2607002089/IC/111385 | Repair of watercoure of outlet RD-20358 Shah nehar lower(Mehdinpur dalel) | 2560 | 2607002000NRG24311220230151298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607002_311223APB_FTO_81484 | 151298 |
| 2607002WL0019878 | PB-07-002-089-001/11 | 1 | Des raj | 2607002089/IC/111385 | Repair of watercoure of outlet RD-20358 Shah nehar lower(Mehdinpur dalel) | 2560 | 2607002000NRG24240420240183383 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183383 |