| 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. |
| 2607012WL018561 | PB-07-012-019-001/92 | 2 | JOTI | 2607012084/IC/111389 | Restoration of Watercourse of Outlet R.D. 15140/7556/R Shah Nehar Upper Disty (Sherkowal) | 3405 | 2607012000NRG24070320240168352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_070324APB_FTO_91853 | 168352 |
| 2607012WL0019948 | PB-07-012-019-001/92 | 2 | JOTI | 2607012084/IC/111389 | Restoration of Watercourse of Outlet R.D. 15140/7556/R Shah Nehar Upper Disty (Sherkowal) | 3405 | 2607012000NRG24240420240183553 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183553 |