| 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. |
| 2614005WL008203 | PB-14-005-094-001/62 | 1 | Gurdev Kaur | 2614005036/FP/9989038002 | Estimate for Constr.Revt(Gabbainstructure)of rd109812-109900of1RBANDriver sutlej to vill Hussianpur | 4017 | 2614005000NRG24151220230130116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_151223APB_FTO_77467 | 130116 |
| 2614005WL0011121 | PB-14-005-094-001/62 | 1 | Gurdev Kaur | 2614005036/FP/9989038002 | Estimate for Constr.Revt(Gabbainstructure)of rd109812-109900of1RBANDriver sutlej to vill Hussianpur | 4017 | 2614005000NRG24210320240170078 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170078 |