| 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. |
| 2607007WL002300 | PB-07-007-067-001/27 | 1 | Raj Rani | 2607007067/IC/102010 | Estimate for repair/restoration work at brick lined water course direct outletsofftaking at RD 78216 | 345 | 2607007000NRG24260520230021558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607007_260523APB_FTO_14359 | 21558 |
| 2607007WL0003320 | PB-07-007-067-001/27 | 1 | Raj Rani | 2607007067/IC/102010 | Estimate for repair/restoration work at brick lined water course direct outletsofftaking at RD 78216 | 345 | 2607007000NRG24070620230030965 | Processed | | 14/06/2023 | PB2607007_090623FTO_19938 | 30965 |