| 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. |
| 2607009WL014142 | PB-07-008-083-001/41 | 2 | KULWINDER KAUR | 2607009060/IC/104578 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 120000 TO 140000 MANHANA | 2045 | 2607009000NRG24201120230129578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607009_201123APB_FTO_69685 | 129578 |
| 2607009WL0016946 | PB-07-008-083-001/41 | 2 | KULWINDER KAUR | 2607009060/IC/104578 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 120000 TO 140000 MANHANA | 2045 | 2607009000NRG24080120240153002 | Processed | | 31/03/2024 | PB2607009_080124FTO_82519 | 153002 |