| 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. |
| 2605014WL006594 | PB-05-014-014-001/21 | 1 | KULWANT SINGH | 2605014014/IC/109692 | Estimate for Construction of Wire Crates (Gabion) T-STUD at RD 11118 to 11330 of 3R Bandh at Bhoda | 1064 | 2605014000NRG24161220230066994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605014_161223APB_FTO_77602 | 66994 |
| 2605014WL0009146 | PB-05-014-014-001/21 | 1 | KULWANT SINGH | 2605014014/IC/109692 | Estimate for Construction of Wire Crates (Gabion) T-STUD at RD 11118 to 11330 of 3R Bandh at Bhoda | 1064 | 2605014000NRG24010420240090478 | Processed | | 24/04/2024 | PB2605014_010424FTO_60 | 90478 |