| 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. |
| 2605019WL002821 | PB-05-019-091-001/78 | 1 | Rakesh Kumari | 2605019021/FP/9989037514 | Estimate for strengthing of embankment for emergent flood protection work at sholay bazar RD 204000 | 426 | 2605019000NRG24180820230029552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605019_200823APB_FTO_45568 | 29552 |
| 2605019WL0003570 | PB-05-019-091-001/78 | 1 | Rakesh Kumari | 2605019021/FP/9989037514 | Estimate for strengthing of embankment for emergent flood protection work at sholay bazar RD 204000 | 426 | 2605019000NRG24180920230039803 | Rejected | No Such Account | 13/11/2023 | PB2605019_190923FTO_53831 | 39803 |
| 2605019WL0006293 | PB-05-019-091-001/78 | 1 | Rakesh Kumari | 2605019021/FP/9989037514 | Estimate for strengthing of embankment for emergent flood protection work at sholay bazar RD 204000 | 426 | 2605019000NRG24051220230064421 | Processed | | 01/01/2024 | PB2605019_061223FTO_74249 | 64421 |