| 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. |
| 2604005WL011033 | 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 | 4184 | 2604005000NRG24040820230236217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604004_040823APB_FTO_41077 | 236217 |
| 2604005WL0012659 | 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 | 4184 | 2604005000NRG24170820230268275 | Processed | | 25/08/2023 | PB2604004_170823FTO_44882 | 268275 |