| 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. |
| 2614005WL004042 | PB-14-005-047-001/88 | 2 | Sunita Rani | 2614005079/IC/106113 | Eastimate for bringing to design section Nawanshahr distry from RD 100 to 17900 for fy 2023-2024 | 2015 | 2614005000NRG24070820230065517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2614005_080823APB_FTO_41991 | 65517 |
| 2614005WL0005047 | PB-14-005-047-001/88 | 2 | Sunita Rani | 2614005079/IC/106113 | Eastimate for bringing to design section Nawanshahr distry from RD 100 to 17900 for fy 2023-2024 | 2015 | 2614005000NRG24050920230081652 | Processed | | 07/11/2023 | PB2614005_050923FTO_50293 | 81652 |