| 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. |
| 2614005WL006877 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005036/FP/9989038000 | Estimate for Constr.Revt(Gabbainstructure)of rd109612-109700of1RBANDriver sutlej to vill Hussianpur | 3535 | 2614005000NRG24091120230115025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_091123APB_FTO_67855 | 115025 |
| 2614005WL0008043 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005036/FP/9989038000 | Estimate for Constr.Revt(Gabbainstructure)of rd109612-109700of1RBANDriver sutlej to vill Hussianpur | 3535 | 2614005000NRG24111220230128199 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128199 |