| 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. |
| 2605014WL004745 | PB-05-014-071-001/124 | 1 | BALDEV RAJ | 2605014071/IC/104194 | Estimate for Cleaning of External/Internal Section of Talwan Minor from 0-43000 at Talwan | 753 | 2605014000NRG24191020230051673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605014_191023APB_FTO_62524 | 51673 |
| 2605014WL0006413 | PB-05-014-071-001/124 | 1 | BALDEV RAJ | 2605014071/IC/104194 | Estimate for Cleaning of External/Internal Section of Talwan Minor from 0-43000 at Talwan | 753 | 2605014000NRG24071220230065298 | Processed | | 01/01/2024 | PB2605014_071223FTO_74916 | 65298 |