| 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. |
| 2614002WL005997 | PB-14-002-047-001/20 | 2 | Bhajan Kaur | 2614002047/LD/9989065186 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO BUNGRI ROAD AT VILLAGE MOJOWAL JHANGRIAN | 2311 | 2614002000NRG24061020230098935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58963 | 98935 |
| 2614002WL0007153 | PB-14-002-047-001/20 | 2 | Bhajan Kaur | 2614002047/LD/9989065186 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO BUNGRI ROAD AT VILLAGE MOJOWAL JHANGRIAN | 2311 | 2614002000NRG24201120230118437 | Rejected | Account closed | 02/01/2024 | PB2614002_281123FTO_71471 | 118437 |
| 2614002WL0009567 | PB-14-002-047-001/20 | 2 | Bhajan Kaur | 2614002047/LD/9989065186 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO BUNGRI ROAD AT VILLAGE MOJOWAL JHANGRIAN | 2311 | 2614002000NRG24240120240148301 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148301 |