| 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. |
| 2607009WL006819 | PB-07-009-112-001/62 | 1 | SOHAN LAL | 2607009014/IC/104582 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 140000 TO 160000 ALAWALPUR | 1089 | 2607009000NRG24200720230059497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 59497 |
| 2607009WL0007813 | PB-07-009-112-001/62 | 1 | SOHAN LAL | 2607009014/IC/104582 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 140000 TO 160000 ALAWALPUR | 1089 | 2607009000NRG24010820230068133 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68133 |