| 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. |
| 2614004WL007698 | PB-14-004-024-001/16 | 1 | ਜਸਵਿੰਦਰ ਕੋਰ | 2614004024/WC/9989002024 | ESTIMATE FOR AMRIT SAROVAR(MODEL POND )AT VILLAGE CHETA | 3523 | 2614004000NRG23211220220094312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2614004_211222APB_FTO_93156 | 94312 |
| 2614004WL0007971 | PB-14-004-024-001/16 | 1 | ਜਸਵਿੰਦਰ ਕੋਰ | 2614004024/WC/9989002024 | ESTIMATE FOR AMRIT SAROVAR(MODEL POND )AT VILLAGE CHETA | 3523 | 2614004000NRG23030120230097348 | Processed | | 06/01/2023 | PB2614004_030123FTO_96880 | 97348 |