| 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. |
| 2614003WL009492 | 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 | 4720 | 2614003000NRG23210320230121600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2614003_210323APB_FTO_116289 | 121600 |
| 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 | 4720 | 2614003000NRG23240420230135247 | Processed | | 17/05/2023 | PB2614003_240423FTO_4822 | 135247 |