| 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. |
| 2605016WL009107 | PB-05-016-091-001/17 | 2 | Krishna Rani | 2605016091/FP/9989038257 | Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh | 2054 | 2605016000NRG24310320240090037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605016_310324APB_FTO_96864 | 90037 |
| 2605016WL0009512 | PB-05-016-091-001/17 | 2 | Krishna Rani | 2605016091/FP/9989038257 | Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh | 2054 | 2605016000NRG24230520240092404 | Processed | | 30/05/2024 | PB2605016_230524FTO_8310 | 92404 |