| 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. |
| 2614005WL002259 | PB-14-004-014-001/31 | 1 | Toshi | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 1118 | 2614005000NRG24160620230038179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_160623APB_FTO_22658 | 38179 |
| 2614005WL0003580 | PB-14-004-014-001/31 | 1 | Toshi | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 1118 | 2614005000NRG24260720230058757 | Processed | | 01/08/2023 | PB2614005_270723FTO_37948 | 58757 |