| 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. |
| 2614004WL004450 | PB-14-004-090-001/17 | 1 | ਸੁਰਿੰਦਰ ਕੋਰ | 2614004090/DP/130165 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE THADIAN | 2048 | 2614004000NRG24170820230072017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2614004_170823APB_FTO_44768 | 72017 |
| 2614004WL0007790 | PB-14-004-090-001/17 | 1 | ਸੁਰਿੰਦਰ ਕੋਰ | 2614004090/DP/130165 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE THADIAN | 2048 | 2614004000NRG24041220230124568 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124568 |