| 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. |
| 2614005WL007734 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989068707 | Estimate for Land leveling & shaping of Bandh At Vill Malakpur | 3845 | 2614005000NRG24041220230124124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2614005_041223APB_FTO_73230 | 124124 |
| 2614005WL0008517 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005054/LD/9989068707 | Estimate for Land leveling & shaping of Bandh At Vill Malakpur | 3845 | 2614005000NRG24231220230135019 | Processed | | 09/03/2024 | PB2614005_231223FTO_79773 | 135019 |