| 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. |
| 2614001WL004187 | PB-14-001-003-001/58 | 1 | Lachhman Das | 2614001003/IC/106251 | Estimate for Bringing to Design section Mukadpur Disty from RD 46567 to 70500 for FY 2023-24 | 2133 | 2614001000NRG24100820230067804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2614001_110823APB_FTO_43229 | 67804 |
| 2614001WL0004701 | PB-14-001-003-001/58 | 1 | Lachhman Das | 2614001003/IC/106251 | Estimate for Bringing to Design section Mukadpur Disty from RD 46567 to 70500 for FY 2023-24 | 2133 | 2614001000NRG24240820230076004 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 76004 |