| 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. |
| 2614005WL009719 | PB-14-005-054-001/52 | 1 | Sukhwinder Kaur | 2614005054/LD/9989068707 | Estimate for Land leveling & shaping of Bandh At Vill Malakpur | 4837 | 2614005000NRG24310120240150278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_310124APB_FTO_85828 | 150278 |
| 2614005WL0011748 | PB-14-005-054-001/52 | 1 | Sukhwinder Kaur | 2614005054/LD/9989068707 | Estimate for Land leveling & shaping of Bandh At Vill Malakpur | 4837 | 2614005000NRG24090420240178847 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178847 |