| 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. |
| 2614005WL002495 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005079/IC/106113 | Eastimate for bringing to design section Nawanshahr distry from RD 100 to 17900 for fy 2023-2024 | 1142 | 2614005000NRG24220620230042392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_220623APB_FTO_24915 | 42392 |
| 2614005WL0003170 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005079/IC/106113 | Eastimate for bringing to design section Nawanshahr distry from RD 100 to 17900 for fy 2023-2024 | 1142 | 2614005000NRG24130720230052950 | Processed | | 21/07/2023 | PB2614005_130723FTO_32330 | 52950 |