| 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. |
| 2607009WL017550 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009136/FP/9989037216 | ESTIMATE FOR CONSTRUCTING WATER RETAINING STRUCTURE U/S SIDE OF KANDI CANAL SYPON AT 99.633 KM GAJAR | 2602 | 2607009000NRG24020220240158343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607009_060224APB_FTO_86717 | 158343 |
| 2607009WL0019700 | PB-07-009-136-001/15 | 1 | AJAY KUMAR | 2607009136/FP/9989037216 | ESTIMATE FOR CONSTRUCTING WATER RETAINING STRUCTURE U/S SIDE OF KANDI CANAL SYPON AT 99.633 KM GAJAR | 2602 | 2607009000NRG24090420240182583 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182583 |