| 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. |
| 2607005WL006831 | 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 | 1518 | 2607005000NRG24200720230059582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 59582 |
| 2607005WL0007758 | 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 | 1518 | 2607005000NRG24010820230067823 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67823 |