| 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. |
| 2614002WL003662 | PB-14-002-047-001/20 | 2 | Bhajan Kaur | 2614002047/LD/9989064193 | LAND DEVELOPMENT ( MAJHOT ROAD) FOR ROAD SIDE BERM AT VILLAGE MOJOWAL JHANGRIAN | 1275 | 2614002000NRG24270720230060077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2614002_280723APB_FTO_38240 | 60077 |
| 2614002WL0004145 | PB-14-002-047-001/20 | 2 | Bhajan Kaur | 2614002047/LD/9989064193 | LAND DEVELOPMENT ( MAJHOT ROAD) FOR ROAD SIDE BERM AT VILLAGE MOJOWAL JHANGRIAN | 1275 | 2614002000NRG24090820230066986 | Rejected | Account closed | 28/08/2023 | PB2614002_170823FTO_44613 | 66986 |
| 2614002WL0008347 | PB-14-002-047-001/20 | 2 | Bhajan Kaur | 2614002047/LD/9989064193 | LAND DEVELOPMENT ( MAJHOT ROAD) FOR ROAD SIDE BERM AT VILLAGE MOJOWAL JHANGRIAN | 1275 | 2614002000NRG24181220230132282 | Processed | | 09/03/2024 | PB2614002_181223FTO_78088 | 132282 |