| 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. |
| 2614002WL004662 | PB-14-002-042-001/123 | 2 | SWARAN KAUR | 2614002042/LD/9989065189 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO AKALANA ROAD AT VILLAGE MAJARA | 1806 | 2614002000NRG24230820230075492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614002_230823APB_FTO_46948 | 75492 |
| 2614002WL0005159 | PB-14-002-042-001/123 | 2 | SWARAN KAUR | 2614002042/LD/9989065189 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO AKALANA ROAD AT VILLAGE MAJARA | 1806 | 2614002000NRG24080920230083379 | Processed | | 07/11/2023 | PB2614002_080923FTO_51016 | 83379 |