| 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. |
| 2614001WL006099 | PB-14-001-050-001/37 | 1 | ਗੁਰਮੇਲ ਕੌਰ | 2614001027/IC/104538 | Estimate for Bringing to Design section Langeri Minor from RD O to 7300 for FY 2023-24 | 3172 | 2614001000NRG24101020230100983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_101023APB_FTO_59970 | 100983 |
| 2614001WL0007074 | PB-14-001-050-001/37 | 1 | ਗੁਰਮੇਲ ਕੌਰ | 2614001027/IC/104538 | Estimate for Bringing to Design section Langeri Minor from RD O to 7300 for FY 2023-24 | 3172 | 2614001000NRG24171120230117652 | Processed | | 01/01/2024 | PB2614001_201123FTO_69714 | 117652 |