| 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. |
| 2614002WL006026 | PB-14-002-019-001/33 | 1 | ਨੀਲਮ | 2614002019/LD/9989065193 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO TAPPARIAN RANEWAL ROAD TO ROAD AT VILLAGE CHANKOI | 2314 | 2614002000NRG24061020230099404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58963 | 99404 |
| 2614002WL0007136 | PB-14-002-019-001/33 | 1 | ਨੀਲਮ | 2614002019/LD/9989065193 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO TAPPARIAN RANEWAL ROAD TO ROAD AT VILLAGE CHANKOI | 2314 | 2614002000NRG24201120230118338 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118338 |