| 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. |
| 2605018WL002652 | PB-05-018-032-001/47 | 1 | BIMLA | 2605018/FP/9989036549 | Estimate for Strengthing, Repair maintainance of BeasPind RahimpurRD 65000-80500(2022-23)4.42100Lacs | 272 | 2605018000NRG24140820230027892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2605018_140823APB_FTO_43937 | 27892 |
| 2605018WL0006138 | PB-05-018-032-001/47 | 1 | BIMLA | 2605018/FP/9989036549 | Estimate for Strengthing, Repair maintainance of BeasPind RahimpurRD 65000-80500(2022-23)4.42100Lacs | 272 | 2605018000NRG24041220230063300 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 63300 |