| 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. |
| 2607005WL004424 | PB-07-005-153-001/123 | 1 | GURDIAL SINGH | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 1053 | 2607005000NRG24210620230040353 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_210623APB_FTO_24284 | 40353 |
| 2607005WL0006112 | PB-07-005-153-001/123 | 1 | GURDIAL SINGH | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 1053 | 2607005000NRG24170720230053999 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53999 |