| 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. |
| 2614005WL006195 | PB-14-005-036-001/30 | 1 | ਬਲਵੀਰ ਚੰਦ | 2614005036/FP/9989037987 | Estimate for Constr.Revt(Gabbainstructure)of rd109000-109100of1RBANDriver sutlej to vill Hussianpur | 3205 | 2614005000NRG24131020230102538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_131023APB_FTO_60976 | 102538 |
| 2614005WL0007179 | PB-14-005-036-001/30 | 1 | ਬਲਵੀਰ ਚੰਦ | 2614005036/FP/9989037987 | Estimate for Constr.Revt(Gabbainstructure)of rd109000-109100of1RBANDriver sutlej to vill Hussianpur | 3205 | 2614005000NRG24201120230118508 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118508 |