| 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. |
| 2614004WL005838 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004047/LD/9989068302 | LAND DEVELOPMENT ADARSH SCHOOL AT VILLAGE KHATKAR KALAN | 3055 | 2614004000NRG24031020230095662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_031023APB_FTO_57763 | 95662 |
| 2614004WL0007212 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004047/LD/9989068302 | LAND DEVELOPMENT ADARSH SCHOOL AT VILLAGE KHATKAR KALAN | 3055 | 2614004000NRG24211120230118591 | Processed | | 01/01/2024 | PB2614004_211123FTO_70117 | 118591 |