| 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. |
| 2614005WL003110 | PB-14-005-036-001/15 | 1 | ਪਰਮਜੀਤ ਕੋਰ | 2614005036/FP/9989036922 | Estimate for Constructing of wire crates (Gabion) T-stud 112954 of 1r bandh vill Hussainpur | 1679 | 2614005000NRG24110720230052215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614005_110723APB_FTO_31392 | 52215 |
| 2614005WL0003589 | PB-14-005-036-001/15 | 1 | ਪਰਮਜੀਤ ਕੋਰ | 2614005036/FP/9989036922 | Estimate for Constructing of wire crates (Gabion) T-stud 112954 of 1r bandh vill Hussainpur | 1679 | 2614005000NRG24270720230058853 | Processed | | 01/08/2023 | PB2614005_270723FTO_37948 | 58853 |