| 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. |
| 2614005WL006613 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005036/FP/9989038000 | Estimate for Constr.Revt(Gabbainstructure)of rd109612-109700of1RBANDriver sutlej to vill Hussianpur | 3465 | 2614005000NRG24311020230110477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_311023APB_FTO_65321 | 110477 |
| 2614005WL0008043 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005036/FP/9989038000 | Estimate for Constr.Revt(Gabbainstructure)of rd109612-109700of1RBANDriver sutlej to vill Hussianpur | 3465 | 2614005000NRG24111220230128198 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128198 |