| 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. |
| 2614005WL008204 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005036/FP/9989037985 | Estimate for Constr. stud(Gabbainstructure)of rd 109612of1RBANDriver sutlej to vill Hussianpur | 4074 | 2614005000NRG24151220230130145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_151223APB_FTO_77467 | 130145 |
| 2614005WL0011121 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005036/FP/9989037985 | Estimate for Constr. stud(Gabbainstructure)of rd 109612of1RBANDriver sutlej to vill Hussianpur | 4074 | 2614005000NRG24210320240170075 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170075 |