| 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. |
| 2614002WL005674 | PB-14-002-032-001/100 | 1 | BINDER KAUR | 2614002032/LD/9989064219 | LAND DEVELOPMENT ANANDPUR SAHIB ,KARIMPUR DHIANI FOR ROAD SIDE BERM AT VILLAGE KARIMPUR CHAHWALA | 2279 | 2614002000NRG24260920230092836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_260923APB_FTO_55902 | 92836 |
| 2614002WL0007141 | PB-14-002-032-001/100 | 1 | BINDER KAUR | 2614002032/LD/9989064219 | LAND DEVELOPMENT ANANDPUR SAHIB ,KARIMPUR DHIANI FOR ROAD SIDE BERM AT VILLAGE KARIMPUR CHAHWALA | 2279 | 2614002000NRG24201120230118347 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118347 |