| 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. |
| 2614003WL002468 | PB-14-003-080-001/12 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614003080/LD/9989063865 | Land Development of Kacha Gohr Natha Nangal from Chechi pol factory to Babe da pond | 1190 | 2614003000NRG24210620230041711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614003_210623APB_FTO_24279 | 41711 |
| 2614003WL0003107 | PB-14-003-080-001/12 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614003080/LD/9989063865 | Land Development of Kacha Gohr Natha Nangal from Chechi pol factory to Babe da pond | 1190 | 2614003000NRG24110720230052131 | Rejected | No Such Account | 24/07/2023 | PB2614003_170723FTO_33840 | 52131 |
| 2614003WL0003687 | PB-14-003-080-001/12 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614003080/LD/9989063865 | Land Development of Kacha Gohr Natha Nangal from Chechi pol factory to Babe da pond | 1190 | 2614003000NRG24280720230060532 | Processed | | 03/08/2023 | PB2614003_280723FTO_38508 | 60532 |