| 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. |
| 2614003WL010505 | PB-14-003-038-001/53 | 1 | Surinder kaur | 2614003038/LD/9989069977 | Estimate of repair and mainteanance of mitti mjram road at village Jamitghar | 5894 | 2614003000NRG24040320240161927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614003_040324APB_FTO_90819 | 161927 |
| 2614003WL0011899 | PB-14-003-038-001/53 | 1 | Surinder kaur | 2614003038/LD/9989069977 | Estimate of repair and mainteanance of mitti mjram road at village Jamitghar | 5894 | 2614003000NRG24240420240179152 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179152 |