| 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. |
| 2604005WL008959 | PB-04-005-151-001/108 | 1 | MALKITA | 2604005162/IC/106760 | Micro irrigation works(Renovation/ internal Clearance&Outer Clearance Of Birmi Drain RD 0-14750 | 3849 | 2604005000NRG24190720230196523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604004_200723APB_FTO_35247 | 196523 |
| 2604005WL0011102 | PB-04-005-151-001/108 | 1 | MALKITA | 2604005162/IC/106760 | Micro irrigation works(Renovation/ internal Clearance&Outer Clearance Of Birmi Drain RD 0-14750 | 3849 | 2604005000NRG24040820230238039 | Processed | | 10/08/2023 | PB2604004_040823FTO_41087 | 238039 |