| 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. |
| 2605018WL003149 | PB-05-018-027-001/153 | 2 | KULDEEP KAUR | 2605018/FP/9989037542 | Estimate far Strengthing Embankment for emergent flood Village Dalla in Bhogpur2022-23 | 447 | 2605018000NRG24010920230035358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605018_010923APB_FTO_49413 | 35358 |
| 2605018WL0005414 | PB-05-018-027-001/153 | 2 | KULDEEP KAUR | 2605018/FP/9989037542 | Estimate far Strengthing Embankment for emergent flood Village Dalla in Bhogpur2022-23 | 447 | 2605018000NRG24101120230058352 | Processed | | 01/01/2024 | PB2605018_141123FTO_68468 | 58352 |