| 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. |
| 2614005WL002749 | PB-14-005-036-001/30 | 1 | ਬਲਵੀਰ ਚੰਦ | 2614005036/FP/9989036926 | Estimate for Constructing of wire crates (Gabion) T-stud 112106 of 1r bandh vill Hussainpur | 1408 | 2614005000NRG24030720230046441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_030723APB_FTO_28739 | 46441 |
| 2614005WL0003589 | PB-14-005-036-001/30 | 1 | ਬਲਵੀਰ ਚੰਦ | 2614005036/FP/9989036926 | Estimate for Constructing of wire crates (Gabion) T-stud 112106 of 1r bandh vill Hussainpur | 1408 | 2614005000NRG24270720230058851 | Processed | | 01/08/2023 | PB2614005_270723FTO_37948 | 58851 |