| 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. |
| 2607012WL016921 | PB-07-012-025-001/59 | 2 | SINDO DEVI | 2607012062/IC/111320 | Repair of WaterCourses of Outlet RD. 25500-R of Singowal Disty,(Muradpur Awana) | 2816 | 2607012000NRG24050120240152776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607012_080124APB_FTO_82678 | 152776 |
| 2607012WL0019749 | PB-07-012-025-001/59 | 2 | SINDO DEVI | 2607012062/IC/111320 | Repair of WaterCourses of Outlet RD. 25500-R of Singowal Disty,(Muradpur Awana) | 2816 | 2607012000NRG24150420240182954 | Processed | | 29/04/2024 | PB2607012_160424FTO_1841 | 182954 |