| 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. |
| 2614004WL001977 | PB-14-004-070-001/79 | 1 | Surinder Kaur | 2614004070/RC/9989071010 | ESTIMATE FOR CONSTRUCTION OF STREET AT VILLAGE MAZARI (MAIN ROAD TO WATER TANKI WALA RASTA) | 967 | 2614004000NRG23010720220024163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2614004_010722APB_FTO_26056 | 24163 |
| 2614004WL0003317 | PB-14-004-070-001/79 | 1 | Surinder Kaur | 2614004070/RC/9989071010 | ESTIMATE FOR CONSTRUCTION OF STREET AT VILLAGE MAZARI (MAIN ROAD TO WATER TANKI WALA RASTA) | 967 | 2614004000NRG23090820220039796 | Processed | | 19/08/2022 | PB2614004_090822FTO_39771 | 39796 |