| 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. |
| 2605021WL003191 | PB-05-021-053-001/50 | 2 | Seema Rani | 2605021050/IC/104322 | Estimate for Cleaning of External/Internal Section of Goraya Disty from RD 35250-80905 For Fy2023-24 | 374 | 2605021000NRG24030920230035871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2605021_030923APB_FTO_49776 | 35871 |
| 2605021WL0003474 | PB-05-021-053-001/50 | 2 | Seema Rani | 2605021050/IC/104322 | Estimate for Cleaning of External/Internal Section of Goraya Disty from RD 35250-80905 For Fy2023-24 | 374 | 2605021000NRG24160920230038893 | Processed | | 09/11/2023 | PB2605021_160923FTO_52890 | 38893 |