| 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. |
| 2614003WL008303 | PB-14-003-093-001/45 | 1 | Avtar Kaur | 2614003131/LD/9989069307 | Estimate for Jungle clearanance and Land development of shamshanghat at village Nawan pind rurki | 4599 | 2614003000NRG24181220230131610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614003_181223APB_FTO_77863 | 131610 |
| 2614003WL0010862 | PB-14-003-093-001/45 | 1 | Avtar Kaur | 2614003131/LD/9989069307 | Estimate for Jungle clearanance and Land development of shamshanghat at village Nawan pind rurki | 4599 | 2614003000NRG24150320240166534 | Processed | | 20/04/2024 | PB2614003_150324FTO_93444 | 166534 |