| 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. |
| 2605014WL001008 | PB-05-014-064-001/12 | 2 | TIRTH SINGH | 2605014030/IC/104200 | Estimate for Cleaning of External/Internal Section of Phillaur Disty from 65000-85000 at Gumtali | 135 | 2605014000NRG24090620230009582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605014_230623APB_FTO_25152 | 9582 |
| 2605014WL0002209 | PB-05-014-064-001/12 | 2 | TIRTH SINGH | 2605014030/IC/104200 | Estimate for Cleaning of External/Internal Section of Phillaur Disty from 65000-85000 at Gumtali | 135 | 2605014000NRG24250720230022445 | Processed | | 01/08/2023 | PB2605014_250723FTO_36973 | 22445 |