| 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. |
| 2614003WL000957 | PB-14-003-030-001/26 | 2 | Pannu Ram | 2614003030/LD/9989038592 | Land Development for Hadda Rori work at village Fatehpur khasra No. 61/2 | 711 | 2614003000NRG24160520230017496 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2614003_170523APB_FTO_11248 | 17496 |
| 2614003WL0001619 | PB-14-003-030-001/26 | 2 | Pannu Ram | 2614003030/LD/9989038592 | Land Development for Hadda Rori work at village Fatehpur khasra No. 61/2 | 711 | 2614003000NRG24310520230027289 | Processed | | 07/06/2023 | PB2614003_010623FTO_16689 | 27289 |