| 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. |
| 2614003WL008401 | PB-14-003-012-001/111 | 2 | Darshna Devi | 2614003012/LD/9989068832 | Land Development of kacha Gohr at village Bullewal from Link road to makhan di motor tak 2965 rft | 4436 | 2614003000NRG24201220230133187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614003_201223APB_FTO_78558 | 133187 |
| 2614003WL0010849 | PB-14-003-012-001/111 | 2 | Darshna Devi | 2614003012/LD/9989068832 | Land Development of kacha Gohr at village Bullewal from Link road to makhan di motor tak 2965 rft | 4436 | 2614003000NRG24150320240166516 | Rejected | Account closed | 22/04/2024 | PB2614003_150324FTO_93444 | 166516 |
| 2614003WL0011989 | PB-14-003-012-001/111 | 2 | Darshna Devi | 2614003012/LD/9989068832 | Land Development of kacha Gohr at village Bullewal from Link road to makhan di motor tak 2965 rft | 4436 | 2614003000NRG24290420240179392 | Processed | | 05/05/2024 | PB2614003_290424FTO_4138 | 179392 |