| 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. |
| 2614005WL001746 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/IC/104724 | Estimate for Bringing to Design Section Bairsian From RD 100 to 12000 at Vill Kot Ranjha | 883 | 2614005000NRG24050620230029507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614005_050623APB_FTO_17748 | 29507 |
| 2614005WL0002977 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/IC/104724 | Estimate for Bringing to Design Section Bairsian From RD 100 to 12000 at Vill Kot Ranjha | 883 | 2614005000NRG24060720230050067 | Processed | | 17/07/2023 | PB2614005_060723FTO_30096 | 50067 |