| 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. |
| 2614001WL009747 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001021/IC/95443 | Estimate for Maintaining Canal Bed & Banks Of Langeri Minor from RD 0 to 7300 | 4167 | 2614001000NRG23280320230126659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614001_280323APB_FTO_121104 | 126659 |
| 2614001WL0010228 | PB-14-001-027-001/13 | 1 | ਤਾਰੋ | 2614001021/IC/95443 | Estimate for Maintaining Canal Bed & Banks Of Langeri Minor from RD 0 to 7300 | 4167 | 2614001000NRG23130420230135055 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 135055 |