| 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. |
| 2619005WL001980 | PB-19-005-147-001/65 | 1 | KARAMJIT KAUR | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 2746 | 2619005000NRG24120720230029664 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2619005_120723APB_FTO_31848 | 29664 |
| 2619005WL0002220 | PB-19-005-147-001/65 | 1 | KARAMJIT KAUR | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 2746 | 2619005000NRG24210720230033024 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33024 |