| 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. |
| 2614002WL009620 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002063/LD/9989065210 | Estimat Jungle Cleranace And (LD) of Kaccha Rasta Link Road To Sarkari Tubewall at Village Sandrewal | 3652 | 2614002000NRG24250120240148937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_250124APB_FTO_85198 | 148937 |
| 2614002WL0011836 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002063/LD/9989065210 | Estimat Jungle Cleranace And (LD) of Kaccha Rasta Link Road To Sarkari Tubewall at Village Sandrewal | 3652 | 2614002000NRG24180420240179050 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179050 |