| 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. |
| 2614002WL003240 | PB-14-002-019-001/33 | 1 | ਨੀਲਮ | 2614002019/WH/9989026264 | ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE CHANKOI | 1147 | 2614002000NRG24170720230054045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2614002_170723APB_FTO_33723 | 54045 |
| 2614002WL0003637 | PB-14-002-019-001/33 | 1 | ਨੀਲਮ | 2614002019/WH/9989026264 | ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE CHANKOI | 1147 | 2614002000NRG24270720230059779 | Processed | | 01/08/2023 | PB2614002_270723FTO_37779 | 59779 |