| 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. |
| 2614001WL002732 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001035/IC/95496 | Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 | 1638 | 2614001000NRG24300620230045999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_300623APB_FTO_28100 | 45999 |
| 2614001WL0003366 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001035/IC/95496 | Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 | 1638 | 2614001000NRG24190720230055877 | Processed | | 28/07/2023 | PB2614001_190723FTO_34766 | 55877 |