| 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. |
| 2614002WL004096 | PB-14-002-034-001/8 | 1 | ਨੰਦ ਲਾਲ | 2614002034/LD/9989065190 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO SOHAN SINGH AGG. LAND ROAD AT VILLAGE KAULGARH | 1539 | 2614002000NRG24070820230066365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2614002_070823APB_FTO_41570 | 66365 |
| 2614002WL0004396 | PB-14-002-034-001/8 | 1 | ਨੰਦ ਲਾਲ | 2614002034/LD/9989065190 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO SOHAN SINGH AGG. LAND ROAD AT VILLAGE KAULGARH | 1539 | 2614002000NRG24160820230071146 | Processed | | 25/08/2023 | PB2614002_170823FTO_44613 | 71146 |