| 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. |
| 2614003WL008300 | PB-14-003-029-001/65 | 1 | ਅਮਰਜੀਤ ਕੌਰ | 2614003029/LD/9989064701 | Estimate for Ld and Jungle Clearanance of Shamshanghat at village Sudha Majra | 4614 | 2614003000NRG24181220230131586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614003_181223APB_FTO_77863 | 131586 |
| 2614003WL0010852 | PB-14-003-029-001/65 | 1 | ਅਮਰਜੀਤ ਕੌਰ | 2614003029/LD/9989064701 | Estimate for Ld and Jungle Clearanance of Shamshanghat at village Sudha Majra | 4614 | 2614003000NRG24150320240166520 | Processed | | 20/04/2024 | PB2614003_150324FTO_93444 | 166520 |