| 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. |
| 2601003WL005771 | PB-01-003-088-001/57 | 1 | Bhajan Lal | 2601/IC/101446 | Restoring damaged brick lining of Awankha Distributary RD 7000 to 9000(MARRI, FY 2022-23) | 1153 | 2601003000NRG24230620230065200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2622001_230623APB_FTO_25643 | 65200 |
| 2601003WL0019190 | PB-01-003-088-001/57 | 1 | Bhajan Lal | 2601/IC/101446 | Restoring damaged brick lining of Awankha Distributary RD 7000 to 9000(MARRI, FY 2022-23) | 1153 | 2601003000NRG24111220230218029 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 218029 |