| 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. |
| 2614003WL009858 | PB-14-003-015-001/3 | 2 | ਕੁਲਦੀਪ ਕੌਰ | 2614003015/DP/139347 | Estimate for Plantation and Laying of Sila-phalakam under Meri miti mera Desh at village Bharthala | 5379 | 2614003000NRG24050220240152340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_050224APB_FTO_86482 | 152340 |
| 2614003WL0011660 | PB-14-003-015-001/3 | 2 | ਕੁਲਦੀਪ ਕੌਰ | 2614003015/DP/139347 | Estimate for Plantation and Laying of Sila-phalakam under Meri miti mera Desh at village Bharthala | 5379 | 2614003000NRG24050420240177913 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177913 |