| 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. |
| 2614005WL008092 | PB-14-005-081-002/143 | 1 | Prem lata | 2614005081/IC/109664 | Estimate for Clerance of Banks and Road of bist doab rd 94000 to 122050 vill shahpur patti | 3961 | 2614005000NRG24121220230128664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2614005_121223APB_FTO_76203 | 128664 |
| 2614005WL0011158 | PB-14-005-081-002/143 | 1 | Prem lata | 2614005081/IC/109664 | Estimate for Clerance of Banks and Road of bist doab rd 94000 to 122050 vill shahpur patti | 3961 | 2614005000NRG24210320240170605 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170605 |