| 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. |
| 2605019WL003104 | PB-05-019-091-001/78 | 1 | Rakesh Kumari | 2605019050/FP/9989037745 | Estimate for Repair & strengthing of 1R bandh of River Sutlej in between RD 161000- 180000 | 487 | 2605019000NRG24310820230033706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605019_310823APB_FTO_49204 | 33706 |
| 2605019WL0005458 | PB-05-019-091-001/78 | 1 | Rakesh Kumari | 2605019050/FP/9989037745 | Estimate for Repair & strengthing of 1R bandh of River Sutlej in between RD 161000- 180000 | 487 | 2605019000NRG24151120230058606 | Processed | | 01/01/2024 | PB2605019_151123FTO_68657 | 58606 |