| 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. |
| 2614002WL006536 | PB-14-002-057-001/59 | 1 | KULWANT KAUR | 2614002057/LD/9989066230 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE RAKKAR DHAHAN | 2626 | 2614002000NRG24261020230109009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614002_261023APB_FTO_64119 | 109009 |
| 2614002WL0008151 | PB-14-002-057-001/59 | 1 | KULWANT KAUR | 2614002057/LD/9989066230 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE RAKKAR DHAHAN | 2626 | 2614002000NRG24131220230129255 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129255 |