| 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. |
| 2614001WL002498 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001035/IC/95496 | Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 | 1409 | 2614001000NRG24220620230042494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614001_220623APB_FTO_24752 | 42494 |
| 2614001WL0002912 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001035/IC/95496 | Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 | 1409 | 2614001000NRG24050720230049001 | Processed | | 17/07/2023 | PB2614001_110723FTO_31298 | 49001 |