| 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. |
| 2614002WL005368 | PB-14-002-014-001/268 | 2 | BIMLA | 2614002014/LD/9989065199 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD MALEWAL ROAD AT VILLAGE CHANDAINI KALAN | 2084 | 2614002000NRG24150920230086790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614002_150923APB_FTO_52625 | 86790 |
| 2614002WL0007134 | PB-14-002-014-001/268 | 2 | BIMLA | 2614002014/LD/9989065199 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD MALEWAL ROAD AT VILLAGE CHANDAINI KALAN | 2084 | 2614002000NRG24201120230118334 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118334 |