| 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. |
| 2614002WL009209 | PB-14-002-020-001/26 | 1 | ਸੀਮਾ ਰਾਣੀ | 2614002020/LD/9989065201 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD MEHANDPUR ROAD AT VILLAGE DAYAL | 3728 | 2614002000NRG24160120240144513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_180124APB_FTO_84262 | 144513 |
| 2614002WL0011827 | PB-14-002-020-001/26 | 1 | ਸੀਮਾ ਰਾਣੀ | 2614002020/LD/9989065201 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD MEHANDPUR ROAD AT VILLAGE DAYAL | 3728 | 2614002000NRG24180420240179033 | Rejected | Account closed | 02/05/2024 | PB2614002_230424FTO_3102 | 179033 |