| 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. |
| 2614001WL001299 | PB-14-001-047-001/59 | 1 | Kashmiro | 2614001046/IC/95402 | Estimate for Maintaining Canal Bed & Banks of Apra Disty from RD 300 to 27500 | 435 | 2614001000NRG23020620220016114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2614001_020622APB_FTO_13362 | 16114 |
| 2614001WL0002950 | PB-14-001-047-001/59 | 1 | Kashmiro | 2614001046/IC/95402 | Estimate for Maintaining Canal Bed & Banks of Apra Disty from RD 300 to 27500 | 435 | 2614001000NRG23010820220035386 | Processed | | 12/08/2022 | PB2614001_030822FTO_37992 | 35386 |