| 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. |
| 2614005WL003109 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005036/FP/9989036923 | Estimate for Constructing of wire crates (Gabion) T-stud 112530 of 1r bandh vill Hussainpur | 1740 | 2614005000NRG24110720230052213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614005_110723APB_FTO_31392 | 52213 |
| 2614005WL0003797 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005036/FP/9989036923 | Estimate for Constructing of wire crates (Gabion) T-stud 112530 of 1r bandh vill Hussainpur | 1740 | 2614005000NRG24010820230061627 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61627 |