| 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. |
| 2607009WL013224 | PB-07-009-112-001/84 | 1 | darshan ram | 2607009014/IC/104582 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 140000 TO 160000 ALAWALPUR | 1922 | 2607009000NRG24311020230121418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607009_311023APB_FTO_65077 | 121418 |
| 2607009WL0015044 | PB-07-009-112-001/84 | 1 | darshan ram | 2607009014/IC/104582 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 140000 TO 160000 ALAWALPUR | 1922 | 2607009000NRG24041220230136980 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 136980 |