| 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. |
| 2614003WL009379 | PB-14-003-015-001/10 | 1 | ਸੁੱਚਾ ਰਾਮ | 2614003015/LD/9989065219 | Estimate for Jungle clearance and l/d of School Playground at village Bharthala | 5093 | 2614003000NRG24190120240146308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_190124APB_FTO_84493 | 146308 |
| 2614003WL0011660 | PB-14-003-015-001/10 | 1 | ਸੁੱਚਾ ਰਾਮ | 2614003015/LD/9989065219 | Estimate for Jungle clearance and l/d of School Playground at village Bharthala | 5093 | 2614003000NRG24050420240177911 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177911 |