| 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. |
| 2605021WL001898 | PB-05-021-053-001/50 | 2 | Seema Rani | 2605021007/IC/104323 | Estimate for Cleaning of External/Internal Section of Ucha Pind Minor from RD 0-30000 For Fy 2023-24 | 216 | 2605021000NRG24160720230019155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605021_160723APB_FTO_33351 | 19155 |
| 2605021WL0002660 | PB-05-021-053-001/50 | 2 | Seema Rani | 2605021007/IC/104323 | Estimate for Cleaning of External/Internal Section of Ucha Pind Minor from RD 0-30000 For Fy 2023-24 | 216 | 2605021000NRG24140820230027933 | Processed | | 24/08/2023 | PB2605021_140823FTO_43989 | 27933 |