| 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. |
| 2614005WL009935 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 4947 | 2614005000NRG24070220240153370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_070224APB_FTO_86966 | 153370 |
| 2614005WL0011742 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005035/IC/103911 | Estimate for bringing to design section of banga distributry between RD 0 to 52500 | 4947 | 2614005000NRG24090420240178830 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178830 |