| 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. |
| 2605014WL006426 | PB-05-014-052-001/94 | 1 | RAJ RANI | 2605014063/IC/110052 | Estimate for Construction of T-STUD (Gabion Structure) at RD 49132 of 2R Bandh at Sangowa | 940 | 2605014000NRG24071220230065513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605014_071223APB_FTO_74913 | 65513 |
| 2605014WL0009144 | PB-05-014-052-001/94 | 1 | RAJ RANI | 2605014063/IC/110052 | Estimate for Construction of T-STUD (Gabion Structure) at RD 49132 of 2R Bandh at Sangowa | 940 | 2605014000NRG24010420240090454 | Processed | | 24/04/2024 | PB2605014_010424FTO_60 | 90454 |