| 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. |
| 2614005WL008357 | PB-14-005-036-001/48 | 1 | Roop Lal | 2614005036/FP/9989038001 | Estimate for Constr.Revt(Gabbainstructure)of rd109700-109800of1RBANDriver sutlej to vill Hussianpur | 4101 | 2614005000NRG24191220230132510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_191223APB_FTO_78370 | 132510 |
| 2614005WL0011121 | PB-14-005-036-001/48 | 1 | Roop Lal | 2614005036/FP/9989038001 | Estimate for Constr.Revt(Gabbainstructure)of rd109700-109800of1RBANDriver sutlej to vill Hussianpur | 4101 | 2614005000NRG24210320240170074 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170074 |