| 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. |
| 2601007WL023414 | PB-01-007-207-001/14-A | 1 | Tarsem Masih | 2601/IC/111924 | Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) | 3889 | 2601007000NRG24280220240260139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_090324APB_FTO_92077 | 260139 |
| 2601007WL0025306 | PB-01-007-207-001/14-A | 1 | Tarsem Masih | 2601/IC/111924 | Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) | 3889 | 2601007000NRG24040520240278946 | Processed | | 22/05/2024 | PB2601007_200524FTO_7685 | 278946 |