| 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. |
| 2614005WL010674 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005095/IC/112857 | ESTIMATE FOR FILLING OF GHARAS ON BANK OF BIST DOAB RD 109250 TO 109420 VILL USMANPUR | 5598 | 2614005000NRG24110320240164128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_110324APB_FTO_92264 | 164128 |
| 2614005WL0011987 | PB-14-005-078-001/30 | 1 | Malkit Kaur | 2614005095/IC/112857 | ESTIMATE FOR FILLING OF GHARAS ON BANK OF BIST DOAB RD 109250 TO 109420 VILL USMANPUR | 5598 | 2614005000NRG24260420240179385 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179385 |