| 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. |
| 2614005WL011302 | PB-14-005-084-001/15 | 1 | Gurpreet Kaur | 2614005084/LD/9989070152 | Land Leveling at village Sheikhpur Bag | 5989 | 2614005000NRG24260320240172481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_260324APB_FTO_95513 | 172481 |
| 2614005WL0011983 | PB-14-005-084-001/15 | 1 | Gurpreet Kaur | 2614005084/LD/9989070152 | Land Leveling at village Sheikhpur Bag | 5989 | 2614005000NRG24260420240179372 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179372 |