| 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. |
| 2614002WL005360 | PB-14-002-073-001/245 | 1 | MANJIT KAUR | 2614002073/LD/9989065183 | Estimat Jungle Cleranace And (LD) of Kaccha Rasta Link Road to Jammu Jeet at Village New Malewal | 2036 | 2614002000NRG24150920230086634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614002_150923APB_FTO_52624 | 86634 |
| 2614002WL0007161 | PB-14-002-073-001/245 | 1 | MANJIT KAUR | 2614002073/LD/9989065183 | Estimat Jungle Cleranace And (LD) of Kaccha Rasta Link Road to Jammu Jeet at Village New Malewal | 2036 | 2614002000NRG24201120230118462 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118462 |