| 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. |
| 2604007WL017260 | PB-04-007-042-001/9 | 1 | BALJINDER KAUR | 2604007042/LD/9989013536 | Land Leveling of Manjli Khurd 2020-21 | 3547 | 2604007000NRG24091020230356246 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604007_091023APB_FTO_59500 | 356246 |
| 2604007WL0019686 | PB-04-007-042-001/9 | 1 | BALJINDER KAUR | 2604007042/LD/9989013536 | Land Leveling of Manjli Khurd 2020-21 | 3547 | 2604007000NRG24171120230389908 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389908 |