| 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. |
| 2614002WL005359 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989066303 | LAND DEVELOPMENT (GENERAL) SHAMSHANGHAT AT VILLAGE BAKAPUR | 2079 | 2614002000NRG24150920230086592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614002_150923APB_FTO_52625 | 86592 |
| 2614002WL0007126 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989066303 | LAND DEVELOPMENT (GENERAL) SHAMSHANGHAT AT VILLAGE BAKAPUR | 2079 | 2614002000NRG24201120230118276 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118276 |