| 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. |
| 2605005WL002972 | PB-05-005-039-001/39 | 1 | GURMEET KAUR | 2605005049/FP/9989037547 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECHTION WORK OF EAST BEIN RS BAND AT | 365 | 2605005000NRG24220820230031467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605005_220823APB_FTO_46603 | 31467 |
| 2605005WL0003463 | PB-05-005-039-001/39 | 1 | GURMEET KAUR | 2605005049/FP/9989037547 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECHTION WORK OF EAST BEIN RS BAND AT | 365 | 2605005000NRG24140920230038813 | Processed | | 07/11/2023 | PB2605005_140923FTO_52533 | 38813 |