| 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. |
| 2614005WL009813 | PB-14-005-042-001/67 | 1 | ਭੋਲੀ | 2614005042/LD/9989070071 | Land levelling and Shaping at vill Jadla | 4974 | 2614005000NRG24020220240151667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_020224APB_FTO_86311 | 151667 |
| 2614005WL0011746 | PB-14-005-042-001/67 | 1 | ਭੋਲੀ | 2614005042/LD/9989070071 | Land levelling and Shaping at vill Jadla | 4974 | 2614005000NRG24090420240178841 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178841 |