| 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. |
| 2605018WL002194 | PB-05-018-032-001/76 | 1 | ROMA | 2605018/FP/9989036549 | Estimate for Strengthing, Repair maintainance of BeasPind RahimpurRD 65000-80500(2022-23)4.42100Lacs | 200 | 2605018000NRG24250720230022320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2605018_270723APB_FTO_37897 | 22320 |
| 2605018WL0002613 | PB-05-018-032-001/76 | 1 | ROMA | 2605018/FP/9989036549 | Estimate for Strengthing, Repair maintainance of BeasPind RahimpurRD 65000-80500(2022-23)4.42100Lacs | 200 | 2605018000NRG24110820230027395 | Processed | | 23/08/2023 | PB2605018_110823FTO_43159 | 27395 |