| 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. |
| 2607006WL000817 | PB-07-006-109-001/52 | 1 | NIRMALJIT KAUR | 2607006109/LD/9989032716 | Land Development and Plantation of Shamshanghat (Dagana Kalan) | 69 | 2607006000NRG24030520230008339 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607006_040523APB_FTO_7648 | 8339 |
| 2607006WL0001792 | PB-07-006-109-001/52 | 1 | NIRMALJIT KAUR | 2607006109/LD/9989032716 | Land Development and Plantation of Shamshanghat (Dagana Kalan) | 69 | 2607006000NRG24190520230017825 | Processed | | 07/06/2023 | PB2607006_240523FTO_13350 | 17825 |