| 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. |
| 2607009WL002160 | PB-07-009-006-001/68 | 1 | RAJ KUMARI | 2607009006/IC/102658 | Restorion of water course of outlet RD 87528 (gp Kaharpur) | 246 | 2607009000NRG24250520230020760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607009_250523APB_FTO_13692 | 20760 |
| 2607009WL0003459 | PB-07-009-006-001/68 | 1 | RAJ KUMARI | 2607009006/IC/102658 | Restorion of water course of outlet RD 87528 (gp Kaharpur) | 246 | 2607009000NRG24120620230031949 | Processed | | 15/06/2023 | PB2607009_120623FTO_20513 | 31949 |