| 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. |
| 2614003WL010334 | PB-14-003-111-001/90 | 1 | Balwinder Kaur | 2614003015/DP/139208 | Estimate of earthwork for plantation along canals and water resource department land at Bharthala | 5635 | 2614003000NRG24220220240159236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614003_220224APB_FTO_88963 | 159236 |
| 2614003WL0011860 | PB-14-003-111-001/90 | 1 | Balwinder Kaur | 2614003015/DP/139208 | Estimate of earthwork for plantation along canals and water resource department land at Bharthala | 5635 | 2614003000NRG24220420240179088 | Processed | | 29/04/2024 | PB2614003_220424FTO_2628 | 179088 |