| 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. |
| 2614005WL005728 | PB-14-005-036-001/15 | 1 | ਪਰਮਜੀਤ ਕੋਰ | 2614005036/FP/9989036923 | Estimate for Constructing of wire crates (Gabion) T-stud 112530 of 1r bandh vill Hussainpur | 2899 | 2614005000NRG24270920230093775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_270923APB_FTO_56328 | 93775 |
| 2614005WL0007179 | PB-14-005-036-001/15 | 1 | ਪਰਮਜੀਤ ਕੋਰ | 2614005036/FP/9989036923 | Estimate for Constructing of wire crates (Gabion) T-stud 112530 of 1r bandh vill Hussainpur | 2899 | 2614005000NRG24201120230118510 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118510 |