| 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. |
| 2614004WL006171 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004023/DP/130619 | ESTIMATE FOR ROAD SIDE BREM AND PLANTATION AT VILLAGE CHAK KALAL | 2998 | 2614004000NRG23281020220076580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2614004_281022APB_FTO_74227 | 76580 |
| 2614004WL0006665 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004023/DP/130619 | ESTIMATE FOR ROAD SIDE BREM AND PLANTATION AT VILLAGE CHAK KALAL | 2998 | 2614004000NRG23141120220082311 | Processed | | 19/11/2022 | PB2614004_141122FTO_79424 | 82311 |