| 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. |
| 2614005WL009720 | PB-14-005-036-001/97 | 1 | Dalvir Kaur | 2614005036/FP/9989037984 | Estimate for Constr. stud(Gabbainstructure)of rd 109412of1RBAND river sutlej to vill Hussianpur | 4888 | 2614005000NRG24310120240150300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_310124APB_FTO_85828 | 150300 |
| 2614005WL0011743 | PB-14-005-036-001/97 | 1 | Dalvir Kaur | 2614005036/FP/9989037984 | Estimate for Constr. stud(Gabbainstructure)of rd 109412of1RBAND river sutlej to vill Hussianpur | 4888 | 2614005000NRG24090420240178831 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178831 |