| 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. |
| 2605014WL005070 | PB-05-014-071-001/240 | 1 | Kamla rani | 2605014014/IC/109693 | Estimate for Construction of Wire Crates (Gabion) T-STUD at RD 11330 to 11442 of 3R Bandh at Bhoda | 781 | 2605014000NRG24011120230055039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605014_011123APB_FTO_65655 | 55039 |
| 2605014WL0006416 | PB-05-014-071-001/240 | 1 | Kamla rani | 2605014014/IC/109693 | Estimate for Construction of Wire Crates (Gabion) T-STUD at RD 11330 to 11442 of 3R Bandh at Bhoda | 781 | 2605014000NRG24071220230065305 | Processed | | 01/01/2024 | PB2605014_071223FTO_74916 | 65305 |