| 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. |
| 2614005WL007489 | PB-14-005-081-002/143 | 1 | Prem lata | 2614005081/IC/109664 | Estimate for Clerance of Banks and Road of bist doab rd 94000 to 122050 vill shahpur patti | 3685 | 2614005000NRG24291120230121291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_291123APB_FTO_71908 | 121291 |
| 2614005WL0009511 | PB-14-005-081-002/143 | 1 | Prem lata | 2614005081/IC/109664 | Estimate for Clerance of Banks and Road of bist doab rd 94000 to 122050 vill shahpur patti | 3685 | 2614005000NRG24230120240147841 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147841 |