| 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. |
| 2614001WL008396 | 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 | 3997 | 2614001000NRG24191220230133067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614001_191223APB_FTO_78353 | 133067 |
| 2614001WL0010827 | 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 | 3997 | 2614001000NRG24150320240166479 | Processed | | 20/04/2024 | PB2614001_150324FTO_93504 | 166479 |