| 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. |
| 2614001WL009706 | PB-14-001-038-001/53 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614001038/IC/95442 | Estimate for Maintaining Canal Bed & Banks Of Mukandpur Disty from RD 20000 to 48000 | 3964 | 2614001000NRG23270320230125922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614001_280323APB_FTO_121104 | 125922 |
| 2614001WL0010019 | PB-14-001-038-001/53 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614001038/IC/95442 | Estimate for Maintaining Canal Bed & Banks Of Mukandpur Disty from RD 20000 to 48000 | 3964 | 2614001000NRG23050420230131512 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 131512 |