| 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. |
| 2614005WL010788 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005036/FP/9989037990 | Estimate for Constructing of revetment downstream at RD 109212-109300 of 1-R Bandh (Hussainpur) | 5653 | 2614005000NRG24140320240166190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_140324APB_FTO_93256 | 166190 |
| 2614005WL0012056 | PB-14-005-048-001/8 | 1 | ਮਨਜੀਤ ਕੋਰ | 2614005036/FP/9989037990 | Estimate for Constructing of revetment downstream at RD 109212-109300 of 1-R Bandh (Hussainpur) | 5653 | 2614005000NRG24150520240179529 | Processed | | 19/05/2024 | PB2614005_160524FTO_7028 | 179529 |