| 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. |
| 2614005WL001802 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/FP/9989036921 | Estimate for Constructing of wire crates (Gabion) T-stud 113166 of 1r bandh vill Hussainpur | 945 | 2614005000NRG24060620230030453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614005_060623APB_FTO_18265 | 30453 |
| 2614005WL0002758 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/FP/9989036921 | Estimate for Constructing of wire crates (Gabion) T-stud 113166 of 1r bandh vill Hussainpur | 945 | 2614005000NRG24030720230046596 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 46596 |