| 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. |
| 2605014WL003108 | PB-05-019-027-001/55 | 1 | MANJIT KAUR | 2605014043/FP/9989037719 | Estimate for strengthing of embankment for emergent flood protection work | 458 | 2605014000NRG24310820230033964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605019_310823APB_FTO_49204 | 33964 |
| 2605014WL0005453 | PB-05-019-027-001/55 | 1 | MANJIT KAUR | 2605014043/FP/9989037719 | Estimate for strengthing of embankment for emergent flood protection work | 458 | 2605014000NRG24141120230058593 | Processed | | 01/01/2024 | PB2605019_151123FTO_68657 | 58593 |