| 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. |
| 2614002WL002239 | PB-14-002-016-001/17 | 1 | ਕੁੰਦਨ ਲਾਲ | 2614002016/LD/9989064360 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE Chuharpur | 798 | 2614002000NRG24150620230037868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614002_170623APB_FTO_22984 | 37868 |
| 2614002WL0002878 | PB-14-002-016-001/17 | 1 | ਕੁੰਦਨ ਲਾਲ | 2614002016/LD/9989064360 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE Chuharpur | 798 | 2614002000NRG24050720230048690 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48690 |