| 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. |
| 2614001WL010417 | PB-14-001-003-001/58 | 1 | Lachhman Das | 2614001003/IC/106251 | Estimate for Bringing to Design section Mukadpur Disty from RD 46567 to 70500 for FY 2023-24 | 4795 | 2614001000NRG24270220240160412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614001_010324APB_FTO_90331 | 160412 |
| 2614001WL0011948 | PB-14-001-003-001/58 | 1 | Lachhman Das | 2614001003/IC/106251 | Estimate for Bringing to Design section Mukadpur Disty from RD 46567 to 70500 for FY 2023-24 | 4795 | 2614001000NRG24250420240179255 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179255 |