| 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. |
| 2619005WL001161 | PB-19-005-147-001/28 | 1 | Kuldip kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1386 | 2619005000NRG24080620230015684 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2619005_080623APB_FTO_19294 | 15684 |
| 2619005WL0001365 | PB-19-005-147-001/28 | 1 | Kuldip kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1386 | 2619005000NRG24150620230018395 | Processed | | 20/06/2023 | PB2619005_150623FTO_22200 | 18395 |