| 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. |
| 2605005WL002980 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605005013/IC/102351 | Repair, maintenance and strengthening right & left bandh kala sangha drain 0-35000 RD Dhada Haripur | 463 | 2605005000NRG24230820230031715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605020_230823APB_FTO_46687 | 31715 |
| 2605005WL0003200 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605005013/IC/102351 | Repair, maintenance and strengthening right & left bandh kala sangha drain 0-35000 RD Dhada Haripur | 463 | 2605005000NRG24040920230035964 | Processed | | 06/11/2023 | PB2605020_040923FTO_49828 | 35964 |