| 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. |
| 2614003WL008800 | PB-14-003-115-001/2 | 1 | ਸ਼ਿਵ ਕੁਮਾਰ | 2614003115/LD/9989068436 | Land Development of Kacha gohr at vill nawan Pind Rattewal fro Som nath Khet to udhnowal road 2699 r | 4943 | 2614003000NRG24020120240139412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_020124APB_FTO_81755 | 139412 |
| 2614003WL0011678 | PB-14-003-115-001/2 | 1 | ਸ਼ਿਵ ਕੁਮਾਰ | 2614003115/LD/9989068436 | Land Development of Kacha gohr at vill nawan Pind Rattewal fro Som nath Khet to udhnowal road 2699 r | 4943 | 2614003000NRG24050420240177944 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177944 |