| 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. |
| 2614004WL008578 | PB-14-004-024-001/19 | 1 | ਰਾਣੀ | 2614004024/WC/9989002024 | ESTIMATE FOR AMRIT SAROVAR(MODEL POND )AT VILLAGE CHETA | 4128 | 2614004000NRG23060220230104420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2614004_070223APB_FTO_106059 | 104420 |
| 2614004WL0008820 | PB-14-004-024-001/19 | 1 | ਰਾਣੀ | 2614004024/WC/9989002024 | ESTIMATE FOR AMRIT SAROVAR(MODEL POND )AT VILLAGE CHETA | 4128 | 2614004000NRG23240220230107231 | Processed | | 22/03/2023 | PB2614004_240223FTO_107671 | 107231 |