| 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. |
| 2607005WL018192 | 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 | 3859 | 2607005000NRG23300320230176911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607005_300323APB_FTO_122265 | 176911 |
| 2607005WL0019044 | 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 | 3859 | 2607005000NRG23100520230182490 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182490 |