| 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. |
| 2614005WL007344 | PB-14-005-054-001/52 | 1 | Sukhwinder Kaur | 2614005093/FP/9989038053 | Estimate for Constr. stud(Gabbainstructure)of79076 rd of1RBANDriver sutlej to vill Tajowal | 3610 | 2614005000NRG24221120230119789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_221123APB_FTO_70421 | 119789 |
| 2614005WL0009514 | PB-14-005-054-001/52 | 1 | Sukhwinder Kaur | 2614005093/FP/9989038053 | Estimate for Constr. stud(Gabbainstructure)of79076 rd of1RBANDriver sutlej to vill Tajowal | 3610 | 2614005000NRG24230120240147888 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147888 |