| 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. |
| 2605019WL002821 | PB-05-019-091-001/159 | 1 | Kamlesh Kumari | 2605019021/FP/9989037514 | Estimate for strengthing of embankment for emergent flood protection work at sholay bazar RD 204000 | 426 | 2605019000NRG24180820230029548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605019_200823APB_FTO_45568 | 29548 |
| 2605019WL0004119 | PB-05-019-091-001/159 | 1 | Kamlesh Kumari | 2605019021/FP/9989037514 | Estimate for strengthing of embankment for emergent flood protection work at sholay bazar RD 204000 | 426 | 2605019000NRG24051020230045819 | Processed | | 11/11/2023 | PB2605019_051023FTO_58555 | 45819 |