| 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. |
| 2607002WL000952 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/LD/9989038892 | Land Leveling/Plantation Kharak Balra 2023 | 106 | 2607002000NRG24040520230009638 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607002_040523APB_FTO_7626 | 9638 |
| 2607002WL0003289 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/LD/9989038892 | Land Leveling/Plantation Kharak Balra 2023 | 106 | 2607002000NRG24060620230030732 | Processed | | 10/06/2023 | PB2607002_070623FTO_18611 | 30732 |