| 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. |
| 2614005WL001806 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005036/FP/9989036924 | Estimate for Constructing of wire crates (Gabion) T-stud 112742 of 1r bandh vill Hussainpur | 1015 | 2614005000NRG24060620230030619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614005_060623APB_FTO_18265 | 30619 |
| 2614005WL0002758 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005036/FP/9989036924 | Estimate for Constructing of wire crates (Gabion) T-stud 112742 of 1r bandh vill Hussainpur | 1015 | 2614005000NRG24030720230046600 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 46600 |