| 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. |
| 2614005WL005498 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005026/LD/9989067544 | Estimate for Land leveling & shaping of Bandh At Vill Dilawarpur | 2636 | 2614005000NRG24180920230089342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614005_180923APB_FTO_53440 | 89342 |
| 2614005WL0007366 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005026/LD/9989067544 | Estimate for Land leveling & shaping of Bandh At Vill Dilawarpur | 2636 | 2614005000NRG24221120230119995 | Processed | | 01/01/2024 | PB2614005_281123FTO_71570 | 119995 |