| 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. |
| 2614002WL004650 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/LD/9989064195 | ESTIMATE FOR LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE PHIRNI MAJARA | 1819 | 2614002000NRG24230820230075324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614002_230823APB_FTO_46948 | 75324 |
| 2614002WL0005163 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/LD/9989064195 | ESTIMATE FOR LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE PHIRNI MAJARA | 1819 | 2614002000NRG24080920230083383 | Processed | | 07/11/2023 | PB2614002_080923FTO_51016 | 83383 |