| 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. |
| 2614004WL000716 | PB-14-004-090-001/17 | 1 | ਸੁਰਿੰਦਰ ਕੋਰ | 2614004090/DP/130165 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE THADIAN | 371 | 2614004000NRG24080520230013220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_080523APB_FTO_8378 | 13220 |
| 2614004WL0001491 | PB-14-004-090-001/17 | 1 | ਸੁਰਿੰਦਰ ਕੋਰ | 2614004090/DP/130165 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE THADIAN | 371 | 2614004000NRG24270520230025266 | Processed | | 07/06/2023 | PB2614004_290523FTO_14899 | 25266 |