| 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. |
| 2614002WL004674 | PB-14-002-047-001/68 | 1 | NIRANJAN KAUR | 2614002047/LD/9989065186 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO BUNGRI ROAD AT VILLAGE MOJOWAL JHANGRIAN | 1775 | 2614002000NRG24230820230075706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614002_230823APB_FTO_46942 | 75706 |
| 2614002WL0005161 | PB-14-002-047-001/68 | 1 | NIRANJAN KAUR | 2614002047/LD/9989065186 | LAND DEVELOPMENT FOR KATCHA RASTA VILLAGE TO BUNGRI ROAD AT VILLAGE MOJOWAL JHANGRIAN | 1775 | 2614002000NRG24080920230083381 | Processed | | 07/11/2023 | PB2614002_080923FTO_51016 | 83381 |