| 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. |
| 2614005WL011564 | PB-14-005-054-001/52 | 1 | Sukhwinder Kaur | 2614005093/FP/9989038048 | Estimate for Constr. stud(Gabbainstructure)of rd 79400of1RBAND river sutlej save Abadies VillTajowal | 6118 | 2614005000NRG24310320240176466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_310324APB_FTO_96966 | 176466 |
| 2614005WL0011985 | PB-14-005-054-001/52 | 1 | Sukhwinder Kaur | 2614005093/FP/9989038048 | Estimate for Constr. stud(Gabbainstructure)of rd 79400of1RBAND river sutlej save Abadies VillTajowal | 6118 | 2614005000NRG24260420240179378 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179378 |