| 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. |
| 2614005WL010780 | PB-14-005-094-001/62 | 1 | Gurdev Kaur | 2614005036/FP/9989037981 | Estimate for Constr.stud(Gabbainstructure)of rd 109212of1RBAND river sutlej to vill Hussianpur | 5648 | 2614005000NRG24130320240166116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_130324APB_FTO_92976 | 166116 |
| 2614005WL0012070 | PB-14-005-094-001/62 | 1 | Gurdev Kaur | 2614005036/FP/9989037981 | Estimate for Constr.stud(Gabbainstructure)of rd 109212of1RBAND river sutlej to vill Hussianpur | 5648 | 2614005000NRG24040620240179576 | Processed | | 12/06/2024 | PB2614005_060624FTO_10294 | 179576 |