| 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. |
| 2614005WL002748 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005036/FP/9989036924 | Estimate for Constructing of wire crates (Gabion) T-stud 112742 of 1r bandh vill Hussainpur | 1396 | 2614005000NRG24030720230046410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_030723APB_FTO_28739 | 46410 |
| 2614005WL0003797 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005036/FP/9989036924 | Estimate for Constructing of wire crates (Gabion) T-stud 112742 of 1r bandh vill Hussainpur | 1396 | 2614005000NRG24010820230061624 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61624 |