| 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. |
| 2605014WL003108 | PB-05-014-042-001/22 | 2 | Balvir Kaur | 2605014043/FP/9989037719 | Estimate for strengthing of embankment for emergent flood protection work | 442 | 2605014000NRG24310820230033784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605019_310823APB_FTO_49204 | 33784 |
| 2605014WL0005526 | PB-05-014-042-001/22 | 2 | Balvir Kaur | 2605014043/FP/9989037719 | Estimate for strengthing of embankment for emergent flood protection work | 442 | 2605014000NRG24171120230059103 | Processed | | 01/02/2024 | PB2605019_231123FTO_70662 | 59103 |