| 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. |
| 2614001WL002679 | PB-14-001-047-001/59 | 1 | Kashmiro | 2614001008/IC/95441 | Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 | 937 | 2614001000NRG23230720220032207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614001_230722APB_FTO_34513 | 32207 |
| 2614001WL0002952 | PB-14-001-047-001/59 | 1 | Kashmiro | 2614001008/IC/95441 | Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 | 937 | 2614001000NRG23010820220035388 | Processed | | 12/08/2022 | PB2614001_030822FTO_37992 | 35388 |