| 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. |
| 2607005WL004090 | PB-07-005-018-002/110 | 1 | KIRNA KIRNA | 2607005018/IC/104389 | Repair of Washed away lining RD 44800 to 59500 (Bassi ballo)2023-24 | 945 | 2607005000NRG24190620230037057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_200623APB_FTO_23620 | 37057 |
| 2607005WL0006079 | PB-07-005-018-002/110 | 1 | KIRNA KIRNA | 2607005018/IC/104389 | Repair of Washed away lining RD 44800 to 59500 (Bassi ballo)2023-24 | 945 | 2607005000NRG24170720230053907 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53907 |