| 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. |
| 2607005WL000650 | PB-07-005-110-001/36 | 1 | BALWINDER KAUR | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 322 | 2607005000NRG24030520230006560 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_030523APB_FTO_7117 | 6560 |
| 2607005WL0001745 | PB-07-005-110-001/36 | 1 | BALWINDER KAUR | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 322 | 2607005000NRG24190520230017579 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17579 |