| 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. |
| 2603003WL027395 | PB-03-003-095-001/526 | 1 | krishna | 2603003095/IC/112858 | Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) | 11302 | 2603003000NRG24050320240869612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_120324APB_FTO_92401 | 869612 |
| 2603003WL0030175 | PB-03-003-095-001/526 | 1 | krishna | 2603003095/IC/112858 | Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) | 11302 | 2603003000NRG24250420240934884 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934884 |