| 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. |
| 2614003WL009112 | PB-14-003-068-001/38 | 1 | ਸੁਰਿੰਦਰ ਕੌਰ | 2614003068/LD/9989030946 | Land Development for Kacha rasta at village Mohar from Pakki sadak to Taprian Had | 4238 | 2614003000NRG23140320230110916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614003_140323APB_FTO_112711 | 110916 |
| 2614003WL0010381 | PB-14-003-068-001/38 | 1 | ਸੁਰਿੰਦਰ ਕੌਰ | 2614003068/LD/9989030946 | Land Development for Kacha rasta at village Mohar from Pakki sadak to Taprian Had | 4238 | 2614003000NRG23280420230135380 | Processed | | 17/05/2023 | PB2614003_280423FTO_5982 | 135380 |