| 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. |
| 2606001WL005294 | PB-06-001-094-001/64 | 1 | RANI | 2606001/IC/103842 | Estimate of Repair and Maintenance of Ibban Minor RD. 25500 to 46000 (Dhapai) 2023-2024) | 3468 | 2606001000NRG24220920230075827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_220923APB_FTO_55196 | 75827 |
| 2606001WL0007305 | PB-06-001-094-001/64 | 1 | RANI | 2606001/IC/103842 | Estimate of Repair and Maintenance of Ibban Minor RD. 25500 to 46000 (Dhapai) 2023-2024) | 3468 | 2606001000NRG24171120230106228 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106228 |