| 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. |
| 2614001WL009400 | PB-14-001-019-001/38 | 2 | ਜਗਿੰਦਰ ਕੌਰ | 2614001043/FP/9989036459 | EstimateForRepair(replenshing)ofDamagedStud(GabbianStructre)atRD-129200of1-R BandhAlongSatlujRiver | 3919 | 2614001000NRG23160320230119757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614001_160323APB_FTO_114364 | 119757 |
| 2614001WL0010315 | PB-14-001-019-001/38 | 2 | ਜਗਿੰਦਰ ਕੌਰ | 2614001043/FP/9989036459 | EstimateForRepair(replenshing)ofDamagedStud(GabbianStructre)atRD-129200of1-R BandhAlongSatlujRiver | 3919 | 2614001000NRG23250420230135250 | Processed | | 17/05/2023 | PB2614001_250423FTO_5323 | 135250 |