| 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. |
| 2614002WL000155 | PB-14-002-047-001/68 | 1 | NIRANJAN KAUR | 2614002047/LD/9989038619 | DEVELOPMENT LAND FOR PANCHAYAT LAND AT VILLAGE MOJOWAL JHANGRIAN | 80 | 2614002000NRG24200420230002807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_200423APB_FTO_3840 | 2807 |
| 2614002WL0001280 | PB-14-002-047-001/68 | 1 | NIRANJAN KAUR | 2614002047/LD/9989038619 | DEVELOPMENT LAND FOR PANCHAYAT LAND AT VILLAGE MOJOWAL JHANGRIAN | 80 | 2614002000NRG24240520230022143 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 22143 |