| 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. |
| 2614002WL005065 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/LD/9989065190 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO SOHAN SINGH AGG. LAND ROAD AT VILLAGE KAULGARH | 1972 | 2614002000NRG24060920230081969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614002_060923APB_FTO_50669 | 81969 |
| 2614002WL0007146 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/LD/9989065190 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO SOHAN SINGH AGG. LAND ROAD AT VILLAGE KAULGARH | 1972 | 2614002000NRG24201120230118420 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118420 |