| 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. |
| 2614001WL002864 | 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 | 1665 | 2614001000NRG24040720230048444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_040723APB_FTO_29255 | 48444 |
| 2614001WL0003398 | 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 | 1665 | 2614001000NRG24190720230056333 | Processed | | 28/07/2023 | PB2614001_210723FTO_35597 | 56333 |