| 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. |
| 2609011WL014575 | PB-09-011-073-001/67 | 1 | joginder ram | 2609011073/LD/9989062237 | Land levelling of govt.school ground /SAILWALA | 5721 | 2609011000NRG24091020230313481 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609011_091023APB_FTO_59743 | 313481 |
| 2609011WL0017910 | PB-09-011-073-001/67 | 1 | joginder ram | 2609011073/LD/9989062237 | Land levelling of govt.school ground /SAILWALA | 5721 | 2609011000NRG24171120230373005 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 373005 |