| 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. |
| 2614002WL005056 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002049/FP/9989035637 | Estimate for Clearing obstructons from the bed of nanowal Choe(DETT) | 1463 | 2614002000NRG23230920220062437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614002_270922APB_FTO_62021 | 62437 |
| 2614002WL0006534 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002049/FP/9989035637 | Estimate for Clearing obstructons from the bed of nanowal Choe(DETT) | 1463 | 2614002000NRG23071120220080785 | Processed | | 25/11/2022 | PB2614002_181122FTO_81013 | 80785 |