| 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. |
| 2614004WL000422 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004016/FP/9989034489 | ESTIMATE FOR CONSTRUCTION OF DRAIN TYEP AT VILLAGE BHARO MAJARA | 161 | 2614004000NRG23290420220005552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614004_290422APB_FTO_4912 | 5552 |
| 2614004WL0002023 | PB-14-004-016-001/70 | 1 | Gurmit | 2614004016/FP/9989034489 | ESTIMATE FOR CONSTRUCTION OF DRAIN TYEP AT VILLAGE BHARO MAJARA | 161 | 2614004000NRG23040720220024682 | Processed | | 08/07/2022 | PB2614004_040722FTO_26716 | 24682 |