| 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. |
| 2614001WL001391 | PB-14-001-067-001/91 | 1 | ਨਿੰਦਰ ਕੌਰ | 2614001067/IC/104545 | Estimate for Bringing to Design section Nurpur Minor from RD O to 12000 for FY 2023-24 | 883 | 2614001000NRG24260520230023769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614001_260523APB_FTO_14249 | 23769 |
| 2614001WL0002138 | PB-14-001-067-001/91 | 1 | ਨਿੰਦਰ ਕੌਰ | 2614001067/IC/104545 | Estimate for Bringing to Design section Nurpur Minor from RD O to 12000 for FY 2023-24 | 883 | 2614001000NRG24130620230036180 | Processed | | 17/06/2023 | PB2614001_140623FTO_21451 | 36180 |