| 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. |
| 2607005WL016399 | PB-07-005-105-001/61 | 1 | ASHA RANI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 3623 | 2607005000NRG24221220230148384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_221223APB_FTO_79284 | 148384 |
| 2607005WL0018690 | PB-07-005-105-001/61 | 1 | ASHA RANI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 3623 | 2607005000NRG24140320240170089 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170089 |