| 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. |
| 2606002WL004409 | PB-06-002-075-001/61 | 2 | Sharifa | 2606002/FP/9989037528 | Construction Of Revetment Slice 2 to Save C-Land Opposite RD 23000-27000 | 1658 | 2606002000NRG24290820230061241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_290823APB_FTO_48434 | 61241 |
| 2606002WL0007584 | PB-06-002-075-001/61 | 2 | Sharifa | 2606002/FP/9989037528 | Construction Of Revetment Slice 2 to Save C-Land Opposite RD 23000-27000 | 1658 | 2606002000NRG24271120230109385 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109385 |