| 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. |
| 2614003WL009115 | PB-14-003-076-001/120 | 2 | Gurdeep Kaur | 2614003076/FP/9989036415 | Detail Estimate of Jungle Clearanance and E/w in drain at village Nawan Pind Taprian | 4565 | 2614003000NRG23140320230111045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614003_140323APB_FTO_112742 | 111045 |
| 2614003WL0010314 | PB-14-003-076-001/120 | 2 | Gurdeep Kaur | 2614003076/FP/9989036415 | Detail Estimate of Jungle Clearanance and E/w in drain at village Nawan Pind Taprian | 4565 | 2614003000NRG23240420230135249 | Processed | | 17/05/2023 | PB2614003_240423FTO_4822 | 135249 |