| 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. |
| 2614001WL008704 | PB-14-001-050-001/93 | 1 | Chhindo | 2614001031/IC/95398 | Estimate for Maintaining Canal Bed & Banks of Nurpur Minor from RD 100 to 13100 | 3352 | 2614001000NRG23190220230106042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2614001_190223APB_FTO_107281 | 106042 |
| 2614001WL0009671 | PB-14-001-050-001/93 | 1 | Chhindo | 2614001031/IC/95398 | Estimate for Maintaining Canal Bed & Banks of Nurpur Minor from RD 100 to 13100 | 3352 | 2614001000NRG23240320230124975 | Processed | | 01/04/2023 | PB2614001_290323FTO_121549 | 124975 |