| 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. |
| 2614002WL000219 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989038082 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 15 | 2614002000NRG24210420230004013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_210423APB_FTO_4211 | 4013 |
| 2614002WL0001247 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989038082 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 15 | 2614002000NRG24240520230021887 | Rejected | No Such Account | 01/06/2023 | PB2614002_260523FTO_14254 | 21887 |
| 2614002WL0002269 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989038082 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 15 | 2614002000NRG24160620230038622 | Processed | | 28/06/2023 | PB2614002_170623FTO_22986 | 38622 |