| 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. |
| 2614003WL009546 | PB-14-003-120-001/5 | 1 | Mahinder Kaur | 2614003120/LD/9989030948 | Land Development of Kavha Rasta at Udhnowal khurd from Govt Middle School to Khevewal Had | 4655 | 2614003000NRG23220320230122418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_220323APB_FTO_117074 | 122418 |
| 2614003WL0010386 | PB-14-003-120-001/5 | 1 | Mahinder Kaur | 2614003120/LD/9989030948 | Land Development of Kavha Rasta at Udhnowal khurd from Govt Middle School to Khevewal Had | 4655 | 2614003000NRG23280420230135388 | Processed | | 17/05/2023 | PB2614003_280423FTO_6038 | 135388 |