| 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. |
| 2607007WL004772 | PB-07-007-105-001/32 | 2 | Sukhdev | 2607007105/IC/102011 | ESTIMATE FOR REPAIR/RESTORATION WORKS OF BRICKS LINED WATER COURSE DIRECTOUTLET OFTAKING AT RD 76966 | 730 | 2607007000NRG24270620230042978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607007_270623APB_FTO_26589 | 42978 |
| 2607007WL0006248 | PB-07-007-105-001/32 | 2 | Sukhdev | 2607007105/IC/102011 | ESTIMATE FOR REPAIR/RESTORATION WORKS OF BRICKS LINED WATER COURSE DIRECTOUTLET OFTAKING AT RD 76966 | 730 | 2607007000NRG24170720230055155 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55155 |