| 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. |
| 2618003WL006176 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/IC/105695 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 25000-52000 REETH KHERI MINOR AT VILL HALOTALI | 6469 | 2618003000NRG24200720230148220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_200723APB_FTO_35167 | 148220 |
| 2618003WL0007171 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/IC/105695 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 25000-52000 REETH KHERI MINOR AT VILL HALOTALI | 6469 | 2618003000NRG24020820230173653 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173653 |