| 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. |
| 2614005WL009398 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/DP/140578 | Estimate for plantation of Bamboo plant of sides slopes of bandh rd 65000-111000 at vill Malakpur | 4662 | 2614005000NRG24190120240146602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_190124APB_FTO_84525 | 146602 |
| 2614005WL0011748 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/DP/140578 | Estimate for plantation of Bamboo plant of sides slopes of bandh rd 65000-111000 at vill Malakpur | 4662 | 2614005000NRG24090420240178845 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178845 |