| 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. |
| 2614003WL002812 | PB-14-003-043-001/45 | 1 | Bakshish Kaur | 2614003043/WH/9989026096 | Estimate for Renovavtion of pond or Screeing cum Desiliting chamber at village Jadli | 1610 | 2614003000NRG24040720230047600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_040723APB_FTO_29234 | 47600 |
| 2614003WL0003576 | PB-14-003-043-001/45 | 1 | Bakshish Kaur | 2614003043/WH/9989026096 | Estimate for Renovavtion of pond or Screeing cum Desiliting chamber at village Jadli | 1610 | 2614003000NRG24260720230058751 | Processed | | 01/08/2023 | PB2614003_260723FTO_37406 | 58751 |