| 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. |
| 2614005WL007677 | PB-14-005-067-001/7 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614005036/FP/9989037993 | Estimate for Constr.Revt(Gabbainstructure)of rd109500-109600of1RBANDriver sutlej to vill Hussianpur | 3792 | 2614005000NRG24011220230123273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_011223APB_FTO_72694 | 123273 |
| 2614005WL0009497 | PB-14-005-067-001/7 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614005036/FP/9989037993 | Estimate for Constr.Revt(Gabbainstructure)of rd109500-109600of1RBANDriver sutlej to vill Hussianpur | 3792 | 2614005000NRG24230120240147759 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147759 |