| 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. |
| 2614001WL011270 | PB-14-001-050-001/93 | 1 | Chhindo | 2614001056/IC/86892 | Estimate for renovation of canal banks of Nurpur Minor from RD 0 to 13100 | 3236 | 2614001000NRG22310320220146137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614001_120522APB_FTO_7393 | 146137 |
| 2614001WL0011496 | PB-14-001-050-001/93 | 1 | Chhindo | 2614001056/IC/86892 | Estimate for renovation of canal banks of Nurpur Minor from RD 0 to 13100 | 3236 | 2614001000NRG22280520220148822 | Processed | | 05/06/2022 | PB2614001_010622FTO_12885 | 148822 |