| 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. |
| 2614002WL003674 | PB-14-002-001-001/3 | 1 | ਚਰਨ ਕੋਰ | 2614002001/LD/9989064742 | LAND DEVELOPMENT FOR SHAMSHANGHAT AT VILLAGE ALLOWAL | 1333 | 2614002000NRG24280720230060291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2614002_280723APB_FTO_38240 | 60291 |
| 2614002WL0004144 | PB-14-002-001-001/3 | 1 | ਚਰਨ ਕੋਰ | 2614002001/LD/9989064742 | LAND DEVELOPMENT FOR SHAMSHANGHAT AT VILLAGE ALLOWAL | 1333 | 2614002000NRG24090820230066985 | Rejected | Account closed | 28/08/2023 | PB2614002_170823FTO_44613 | 66985 |
| 2614002WL0008346 | PB-14-002-001-001/3 | 1 | ਚਰਨ ਕੋਰ | 2614002001/LD/9989064742 | LAND DEVELOPMENT FOR SHAMSHANGHAT AT VILLAGE ALLOWAL | 1333 | 2614002000NRG24181220230132279 | Processed | | 09/03/2024 | PB2614002_181223FTO_78088 | 132279 |