| 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. |
| 2619005WL000025 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 50 | 2619005000NRG24110420230000252 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2619005_110423APB_FTO_1635 | 252 |
| 2619005WL0000641 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 50 | 2619005000NRG24170520230008356 | Processed | | 24/05/2023 | PB2619005_170523FTO_11300 | 8356 |