| 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. |
| 2614004WL008240 | PB-14-004-070-001/40 | 1 | ਅਨੀਤਾ ਰਾਨੀ | 2614004070/DP/130560 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE MAJARI | 3904 | 2614004000NRG23110120230100502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2614004_110123APB_FTO_99531 | 100502 |
| 2614004WL0008831 | PB-14-004-070-001/40 | 1 | ਅਨੀਤਾ ਰਾਨੀ | 2614004070/DP/130560 | ESTIMATE FOR ROAD SITE PLANTATION AT VILLAGE MAJARI | 3904 | 2614004000NRG23240220230107366 | Processed | | 22/03/2023 | PB2614004_240223FTO_107681 | 107366 |