| 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. |
| 2614003WL009599 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003118/LD/9989039330 | Estimate for Jungle Clearanace of Bank ad Service road of bist Doab Canal RD11100 to 28050 under mgn | 4837 | 2614003000NRG23240320230123458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_240323APB_FTO_118596 | 123458 |
| 2614003WL0010305 | PB-14-003-106-001/28 | 1 | ਪਾਲੋ | 2614003118/LD/9989039330 | Estimate for Jungle Clearanace of Bank ad Service road of bist Doab Canal RD11100 to 28050 under mgn | 4837 | 2614003000NRG23240420230135232 | Processed | | 17/05/2023 | PB2614003_240423FTO_4659 | 135232 |