| 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. |
| 2614001WL000729 | PB-14-001-050-001/158 | 1 | Balwinder Kaur | 2614001029/IC/95395 | Estimate for Maintaining Canal Bed & Banks of Mukandpur Disty from RD 48000 to 72000 | 453 | 2614001000NRG24080520230013476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_080523APB_FTO_8299 | 13476 |
| 2614001WL0001216 | PB-14-001-050-001/158 | 1 | Balwinder Kaur | 2614001029/IC/95395 | Estimate for Maintaining Canal Bed & Banks of Mukandpur Disty from RD 48000 to 72000 | 453 | 2614001000NRG24220520230021517 | Processed | | 07/06/2023 | PB2614001_240523FTO_13209 | 21517 |