| 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. |
| 2614003WL005853 | PB-14-003-015-001/10 | 1 | ਸੁੱਚਾ ਰਾਮ | 2614003015/DP/139347 | Estimate for Plantation and Laying of Sila-phalakam under Meri miti mera Desh at village Bharthala | 3280 | 2614003000NRG24031020230095982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_031023APB_FTO_57715 | 95982 |
| 2614003WL0007302 | PB-14-003-015-001/10 | 1 | ਸੁੱਚਾ ਰਾਮ | 2614003015/DP/139347 | Estimate for Plantation and Laying of Sila-phalakam under Meri miti mera Desh at village Bharthala | 3280 | 2614003000NRG24221120230119361 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 119361 |