| 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. |
| 2605021WL001925 | 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 | 226 | 2605021000NRG24160720230019429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605021_160723APB_FTO_33351 | 19429 |
| 2605021WL0002255 | 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 | 226 | 2605021000NRG24270720230023219 | Processed | | 10/08/2023 | PB2605021_280723FTO_38630 | 23219 |