| 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-05-014-071-001/240 | 1 | Kamla rani | 2605014063/IC/110055 | Estimate for Construction of T-STUD (Gabion Structure) at RD 49456 of 2R Bandh at Sangowa | 946 | 2605014000NRG24071220230065548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605014_071223APB_FTO_74913 | 65548 |
| 2605014WL0007218 | PB-05-014-071-001/240 | 1 | Kamla rani | 2605014063/IC/110055 | Estimate for Construction of T-STUD (Gabion Structure) at RD 49456 of 2R Bandh at Sangowa | 946 | 2605014000NRG24050120240072269 | Processed | | 30/03/2024 | PB2605014_050124FTO_82279 | 72269 |