| 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. |
| 2614001WL009827 | 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 | 4512 | 2614001000NRG24020220240151876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614001_020224APB_FTO_86335 | 151876 |
| 2614001WL0011794 | 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 | 4512 | 2614001000NRG24160420240178936 | Processed | | 29/04/2024 | PB2614001_160424FTO_1796 | 178936 |