| 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. |
| 2607005WL004831 | 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 | 1257 | 2607005000NRG24280620230043514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_280623APB_FTO_27221 | 43514 |
| 2607005WL0007256 | 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 | 1257 | 2607005000NRG24260720230063336 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63336 |