| 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. |
| 2614005WL006518 | PB-14-005-087-001/111 | 1 | Piaro | 2614005036/FP/9989037987 | Estimate for Constr.Revt(Gabbainstructure)of rd109000-109100of1RBANDriver sutlej to vill Hussianpur | 3396 | 2614005000NRG24261020230108743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_261023APB_FTO_64084 | 108743 |
| 2614005WL0008043 | PB-14-005-087-001/111 | 1 | Piaro | 2614005036/FP/9989037987 | Estimate for Constr.Revt(Gabbainstructure)of rd109000-109100of1RBANDriver sutlej to vill Hussianpur | 3396 | 2614005000NRG24111220230128197 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128197 |