| 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. |
| 2607012WL016063 | PB-07-012-019-001/92 | 2 | JOTI | 2607012019/IC/111392 | Restoration of Watercourse of Outlet R.D. 2367/L of Shah Nehar Upper Disty (Bhavnal) | 2679 | 2607012000NRG24201220230145076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607012_201223APB_FTO_78774 | 145076 |
| 2607012WL0019148 | PB-07-012-019-001/92 | 2 | JOTI | 2607012019/IC/111392 | Restoration of Watercourse of Outlet R.D. 2367/L of Shah Nehar Upper Disty (Bhavnal) | 2679 | 2607012000NRG24260320240175893 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175893 |