| 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. |
| 2614003WL008907 | PB-14-003-086-001/232 | 1 | Suman | 2614003086/WH/9989026086 | Estimate for Sanjha Jal Talab to store a water at village Raju Majra | 4780 | 2614003000NRG24040120240140368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_040124APB_FTO_82120 | 140368 |
| 2614003WL0011674 | PB-14-003-086-001/232 | 1 | Suman | 2614003086/WH/9989026086 | Estimate for Sanjha Jal Talab to store a water at village Raju Majra | 4780 | 2614003000NRG24050420240177936 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177936 |