| 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. |
| 2614002WL004729 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/LD/9989065190 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO SOHAN SINGH AGG. LAND ROAD AT VILLAGE KAULGARH | 1838 | 2614002000NRG24250820230076325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2614002_250823APB_FTO_47420 | 76325 |
| 2614002WL0005158 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/LD/9989065190 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO SOHAN SINGH AGG. LAND ROAD AT VILLAGE KAULGARH | 1838 | 2614002000NRG24080920230083378 | Processed | | 07/11/2023 | PB2614002_080923FTO_51016 | 83378 |