| 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. |
| 2614005WL002265 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/FP/9989036921 | Estimate for Constructing of wire crates (Gabion) T-stud 113166 of 1r bandh vill Hussainpur | 1192 | 2614005000NRG24160620230038408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_160623APB_FTO_22658 | 38408 |
| 2614005WL0002725 | PB-14-005-036-001/17 | 1 | ਮਨਜੀਤ ਕੁਮਾਰ | 2614005036/FP/9989036921 | Estimate for Constructing of wire crates (Gabion) T-stud 113166 of 1r bandh vill Hussainpur | 1192 | 2614005000NRG24300620230045972 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 45972 |