| 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. |
| 2610004WL007356 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004066/IC/105573 | Renovation of Water Course Channel 93126/R Sanghreri GP Sanghreri 17 FY 2023-24 | 2154 | 2610004000NRG24280620230166189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_280623APB_FTO_27382 | 166189 |
| 2610004WL0009314 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004066/IC/105573 | Renovation of Water Course Channel 93126/R Sanghreri GP Sanghreri 17 FY 2023-24 | 2154 | 2610004000NRG24180720230203698 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203698 |