| 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. |
| 2614005WL008226 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/DP/140578 | Estimate for plantation of Bamboo plant of sides slopes of bandh rd 65000-111000 at vill Malakpur | 3973 | 2614005000NRG24151220230130453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_151223APB_FTO_77467 | 130453 |
| 2614005WL0011126 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/DP/140578 | Estimate for plantation of Bamboo plant of sides slopes of bandh rd 65000-111000 at vill Malakpur | 3973 | 2614005000NRG24210320240170098 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170098 |