| 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. |
| 2614005WL003590 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/FP/9989036921 | Estimate for Constructing of wire crates (Gabion) T-stud 113166 of 1r bandh vill Hussainpur | 1984 | 2614005000NRG24270720230058907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2614005_270723APB_FTO_37945 | 58907 |
| 2614005WL0004154 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/FP/9989036921 | Estimate for Constructing of wire crates (Gabion) T-stud 113166 of 1r bandh vill Hussainpur | 1984 | 2614005000NRG24090820230067136 | Processed | | 16/08/2023 | PB2614005_090823FTO_42461 | 67136 |