| 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. |
| 2614003WL008114 | PB-14-003-119-001/20 | 2 | ਸੱਤਿਆ | 2614003087/LD/9989017917 | Land Development for rattewal panchayat Land Part 1 for khasra No.38/13, 14, 17/1 and 18/1 | 3948 | 2614003000NRG23060120230098920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2614003_060123APB_FTO_98294 | 98920 |
| 2614003WL0009097 | PB-14-003-119-001/20 | 2 | ਸੱਤਿਆ | 2614003087/LD/9989017917 | Land Development for rattewal panchayat Land Part 1 for khasra No.38/13, 14, 17/1 and 18/1 | 3948 | 2614003000NRG23140320230110573 | Processed | | 03/04/2023 | PB2614003_140323FTO_112601 | 110573 |