| 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. |
| 2614001WL008490 | PB-14-001-050-001/325 | 1 | Tara Vanti | 2614001050/RS/9989028959 | Estimate for Construction of Recharge Pit at Canal Colony Mukandpur | 3187 | 2614001000NRG23270120230103408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2614001_270123APB_FTO_103946 | 103408 |
| 2614001WL0008716 | PB-14-001-050-001/325 | 1 | Tara Vanti | 2614001050/RS/9989028959 | Estimate for Construction of Recharge Pit at Canal Colony Mukandpur | 3187 | 2614001000NRG23200220230106156 | Processed | | 03/04/2023 | PB2614001_100323FTO_112101 | 106156 |