| 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. |
| 2614003WL008799 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9989069307 | Estimate for Jungle clearanance and Land development of shamshanghat at village Nawan pind rurki | 4768 | 2614003000NRG24020120240139394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_020124APB_FTO_81755 | 139394 |
| 2614003WL0011730 | PB-14-003-093-001/24 | 1 | Kuldeep Kaur | 2614003131/LD/9989069307 | Estimate for Jungle clearanance and Land development of shamshanghat at village Nawan pind rurki | 4768 | 2614003000NRG24090420240178809 | Processed | | 24/04/2024 | PB2614003_090424FTO_904 | 178809 |