| 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. |
| 2605021WL001230 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021050/IC/104322 | Estimate for Cleaning of External/Internal Section of Goraya Disty from RD 35250-80905 For Fy2023-24 | 149 | 2605021000NRG24180620230012007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2605021_180623APB_FTO_23066 | 12007 |
| 2605021WL0001494 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021050/IC/104322 | Estimate for Cleaning of External/Internal Section of Goraya Disty from RD 35250-80905 For Fy2023-24 | 149 | 2605021000NRG24300620230015306 | Processed | | 17/07/2023 | PB2605021_300623FTO_27702 | 15306 |