| 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. |
| 2609009WL016115 | PB-09-009-102-001/32 | 1 | SARABJEET KAUR | 2609009102/LD/9989024448 | Land Leveling Of Shamshanghat at Lalauda | 10483 | 2609009000NRG24311020230348884 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_311023APB_FTO_65047 | 348884 |
| 2609009WL0019391 | PB-09-009-102-001/32 | 1 | SARABJEET KAUR | 2609009102/LD/9989024448 | Land Leveling Of Shamshanghat at Lalauda | 10483 | 2609009000NRG24011220230399265 | Rejected | Account closed | 16/12/2023 | PB2609013_041223FTO_73154 | 399265 |
| 2609009WL0021131 | PB-09-009-102-001/32 | 1 | SARABJEET KAUR | 2609009102/LD/9989024448 | Land Leveling Of Shamshanghat at Lalauda | 10483 | 2609009000NRG24211220230440616 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 440616 |