| 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. |
| 2614002WL006770 | PB-14-002-039-001/137 | 1 | SWARAN KAUR | 2614002039/LD/9989066235 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE KHAROUR | 2753 | 2614002000NRG24061120230113316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614002_061123APB_FTO_66584 | 113316 |
| 2614002WL0008144 | PB-14-002-039-001/137 | 1 | SWARAN KAUR | 2614002039/LD/9989066235 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE KHAROUR | 2753 | 2614002000NRG24131220230129242 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129242 |