| 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. |
| 2614005WL010328 | PB-14-005-087-001/111 | 1 | Piaro | 2614005036/FP/9989037987 | Estimate for Constr.Revt(Gabbainstructure)of rd109000-109100of1RBANDriver sutlej to vill Hussianpur | 5307 | 2614005000NRG24220220240159134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_220224APB_FTO_89082 | 159134 |
| 2614005WL0012056 | PB-14-005-087-001/111 | 1 | Piaro | 2614005036/FP/9989037987 | Estimate for Constr.Revt(Gabbainstructure)of rd109000-109100of1RBANDriver sutlej to vill Hussianpur | 5307 | 2614005000NRG24150520240179525 | Processed | | 18/05/2024 | PB2614005_160524FTO_7028 | 179525 |