| 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. |
| 2614001WL008670 | PB-14-001-015-001/26 | 1 | ਨਛੱਤਰ ਕੌਰ | 2614001043/FP/9989036457 | Estimate for Repair(replenshing)ofDamagedRevetment(GabbianStructre)in b/wRD129200-129300of1-R Bandh | 3419 | 2614001000NRG23150220230105467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2614001_150223APB_FTO_107083 | 105467 |
| 2614001WL0008864 | PB-14-001-015-001/26 | 1 | ਨਛੱਤਰ ਕੌਰ | 2614001043/FP/9989036457 | Estimate for Repair(replenshing)ofDamagedRevetment(GabbianStructre)in b/wRD129200-129300of1-R Bandh | 3419 | 2614001000NRG23280220230107997 | Processed | | 03/04/2023 | PB2614001_100323FTO_112101 | 107997 |