| 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. |
| 2614005WL005499 | PB-14-005-094-001/55 | 1 | Rani | 2614005036/FP/9989036924 | Estimate for Constructing of wire crates (Gabion) T-stud 112742 of 1r bandh vill Hussainpur | 2628 | 2614005000NRG24180920230089435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614005_180923APB_FTO_53440 | 89435 |
| 2614005WL0007208 | PB-14-005-094-001/55 | 1 | Rani | 2614005036/FP/9989036924 | Estimate for Constructing of wire crates (Gabion) T-stud 112742 of 1r bandh vill Hussainpur | 2628 | 2614005000NRG24201120230118579 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118579 |