| 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. |
| 2614005WL009716 | PB-14-005-065-001/44 | 1 | Jasveer Kaur | 2614005093/FP/9989038060 | Estim for Constru Revetment(GabianStructure) Upstream Stud of RD 78864 of 1-RBand Along at TAJOWAL | 4827 | 2614005000NRG24310120240150242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_310124APB_FTO_85828 | 150242 |
| 2614005WL0011760 | PB-14-005-065-001/44 | 1 | Jasveer Kaur | 2614005093/FP/9989038060 | Estim for Constru Revetment(GabianStructure) Upstream Stud of RD 78864 of 1-RBand Along at TAJOWAL | 4827 | 2614005000NRG24090420240178873 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178873 |