| 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. |
| 2614001WL006380 | PB-14-001-050-001/104 | 1 | Kashmiro | 2614001027/IC/104538 | Estimate for Bringing to Design section Langeri Minor from RD O to 7300 for FY 2023-24 | 3324 | 2614001000NRG24191020230106076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614001_191023APB_FTO_62220 | 106076 |
| 2614001WL0007645 | PB-14-001-050-001/104 | 1 | Kashmiro | 2614001027/IC/104538 | Estimate for Bringing to Design section Langeri Minor from RD O to 7300 for FY 2023-24 | 3324 | 2614001000NRG24301120230122823 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122823 |