| 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. |
| 2614002WL003605 | PB-14-002-041-001/49 | 1 | ਪਰਮਜੀਤ ਕੌਰ | 2614002033/LD/9989064209 | ESTIMATE FOR LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE KARAWAR | 1368 | 2614002000NRG24270720230059265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2614002_270723APB_FTO_37777 | 59265 |
| 2614002WL0004040 | PB-14-002-041-001/49 | 1 | ਪਰਮਜੀਤ ਕੌਰ | 2614002033/LD/9989064209 | ESTIMATE FOR LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE KARAWAR | 1368 | 2614002000NRG24040820230065486 | Processed | | 12/08/2023 | PB2614002_070823FTO_41568 | 65486 |