| 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. |
| 2614005WL000840 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989062084 | Land Leveling and Shaping At Village Kot Ranjha | 561 | 2614005000NRG24150520230015410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2614005_150523APB_FTO_10510 | 15410 |
| 2614005WL0001169 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989062084 | Land Leveling and Shaping At Village Kot Ranjha | 561 | 2614005000NRG24220520230020911 | Processed | | 26/05/2023 | PB2614005_220523FTO_12747 | 20911 |