| 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. |
| 2614004WL007786 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004023/DP/130619 | ESTIMATE FOR ROAD SIDE BREM AND PLANTATION AT VILLAGE CHAK KALAL | 3693 | 2614004000NRG23221220220095329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2614004_221222APB_FTO_93630 | 95329 |
| 2614004WL0007969 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004023/DP/130619 | ESTIMATE FOR ROAD SIDE BREM AND PLANTATION AT VILLAGE CHAK KALAL | 3693 | 2614004000NRG23030120230097346 | Processed | | 06/01/2023 | PB2614004_030123FTO_96880 | 97346 |