| 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. |
| 2614002WL003008 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/LD/9989064357 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BHOLEWAL | 1098 | 2614002000NRG24060720230050658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614002_060723APB_FTO_30207 | 50658 |
| 2614002WL0003634 | PB-14-002-010-001/11 | 1 | ਭੋਲੀ | 2614002010/LD/9989064357 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BHOLEWAL | 1098 | 2614002000NRG24270720230059774 | Processed | | 01/08/2023 | PB2614002_270723FTO_37779 | 59774 |