| 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. |
| 2614002WL008257 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/LD/9989066240 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE PHIRNI MAJARA | 3235 | 2614002000NRG24161220230130905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614002_161223APB_FTO_77631 | 130905 |
| 2614002WL0011197 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/LD/9989066240 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE PHIRNI MAJARA | 3235 | 2614002000NRG24210320240170855 | Processed | | 20/04/2024 | PB2614002_220324FTO_94869 | 170855 |