| 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. |
| 2605005WL008960 | PB-05-005-071-001/73 | 1 | PREM SINGH | 2605005017/FP/9989038638 | ESTIMATE FOR CONSTRUCTION OF WIRE CRATE GABION REVETMENT 100 SLICE 1 BW RD 173000-175000 OF 3R | 1203 | 2605005000NRG24270320240088710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605005_270324APB_FTO_95951 | 88710 |
| 2605005WL0009459 | PB-05-005-071-001/73 | 1 | PREM SINGH | 2605005017/FP/9989038638 | ESTIMATE FOR CONSTRUCTION OF WIRE CRATE GABION REVETMENT 100 SLICE 1 BW RD 173000-175000 OF 3R | 1203 | 2605005000NRG24300420240092298 | Processed | | 07/05/2024 | PB2605005_300424FTO_4486 | 92298 |