| 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. |
| 2614003WL005587 | PB-14-003-002-001/1 | 1 | ਰਾਮ ਪਾਲ | 2614003002/LD/9989064703 | Estimate for Land Development and Jungle Cleranance of School Ground at Village Adowana | 2971 | 2614003000NRG24200920230090885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_200923APB_FTO_54253 | 90885 |
| 2614003WL0007262 | PB-14-003-002-001/1 | 1 | ਰਾਮ ਪਾਲ | 2614003002/LD/9989064703 | Estimate for Land Development and Jungle Cleranance of School Ground at Village Adowana | 2971 | 2614003000NRG24221120230118923 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 118923 |