| 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. |
| 2614005WL006613 | PB-14-005-036-001/15 | 1 | ਪਰਮਜੀਤ ਕੋਰ | 2614005036/FP/9989037993 | Estimate for Constr.Revt(Gabbainstructure)of rd109500-109600of1RBANDriver sutlej to vill Hussianpur | 3474 | 2614005000NRG24311020230110452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_311023APB_FTO_65321 | 110452 |
| 2614005WL0008043 | PB-14-005-036-001/15 | 1 | ਪਰਮਜੀਤ ਕੋਰ | 2614005036/FP/9989037993 | Estimate for Constr.Revt(Gabbainstructure)of rd109500-109600of1RBANDriver sutlej to vill Hussianpur | 3474 | 2614005000NRG24111220230128200 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128200 |