| 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. |
| 2619006WL005141 | PB-19-006-108-001/59 | 2 | Kulwinder Kaur | 2619006042/LD/9989035285 | LAND LEVELING - JAKARH MAJRA 22-23 | 4253 | 2619006000NRG24061120230077706 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77706 |
| 2619006WL0006013 | PB-19-006-108-001/59 | 2 | Kulwinder Kaur | 2619006042/LD/9989035285 | LAND LEVELING - JAKARH MAJRA 22-23 | 4253 | 2619006000NRG24041220230087383 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87383 |