| 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. |
| 2607002WL019001 | PB-07-002-030-001/85 | 1 | Sushma Devi | 2607002088/IC/111411 | Repair of Watercourses of outlet R.D. 21400-R of Shah Nehar Lower (Mehatpur) | 2657 | 2607002000NRG24210320240174272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607002_210324APB_FTO_94753 | 174272 |
| 2607002WL0019889 | PB-07-002-030-001/85 | 1 | Sushma Devi | 2607002088/IC/111411 | Repair of Watercourses of outlet R.D. 21400-R of Shah Nehar Lower (Mehatpur) | 2657 | 2607002000NRG24240420240183413 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183413 |