| 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. |
| 2614002WL006004 | PB-14-002-028-001/110 | 1 | SURINDER KAUR | 2614002028/LD/9989066231 | LAND DEVELOPMENT OF KATCHA RASTA MEHANDPUR ROAD TO LINK ROAD AT VILLAGE JAIN PUR | 2434 | 2614002000NRG24061020230099097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58971 | 99097 |
| 2614002WL0007139 | PB-14-002-028-001/110 | 1 | SURINDER KAUR | 2614002028/LD/9989066231 | LAND DEVELOPMENT OF KATCHA RASTA MEHANDPUR ROAD TO LINK ROAD AT VILLAGE JAIN PUR | 2434 | 2614002000NRG24201120230118345 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118345 |