| 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. |
| 2607005WL006830 | PB-07-005-164-001/21 | 2 | SUNITA DEVI | 2607005026/IC/102432 | Repair of Washed away lining RD0-7821 Meter of Daffar Distributary(Bhatlan)2022-23 | 1680 | 2607005000NRG24200720230059574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35775 | 59574 |
| 2607005WL0007750 | PB-07-005-164-001/21 | 2 | SUNITA DEVI | 2607005026/IC/102432 | Repair of Washed away lining RD0-7821 Meter of Daffar Distributary(Bhatlan)2022-23 | 1680 | 2607005000NRG24010820230067814 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67814 |