| 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. |
| 2605014WL006440 | PB-05-014-042-001/22 | 2 | Balvir Kaur | 2605014042/IC/109496 | estimate for Construction of wire Crates (gabion Structure) RD 34424 to 34636 of 2R | 984 | 2605014000NRG24081220230065698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605019_081223APB_FTO_75099 | 65698 |
| 2605014WL0009189 | PB-05-014-042-001/22 | 2 | Balvir Kaur | 2605014042/IC/109496 | estimate for Construction of wire Crates (gabion Structure) RD 34424 to 34636 of 2R | 984 | 2605014000NRG24030420240090814 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 90814 |