| 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. |
| 2606001WL004924 | 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) | 3315 | 2606001000NRG24140920230069564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_140923APB_FTO_52516 | 69564 |
| 2606001WL0007301 | 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) | 3315 | 2606001000NRG24171120230106218 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106218 |