| 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. |
| 2609011WL016319 | PB-09-011-055-001/73 | 2 | Guddi | 2609011055/LD/9989065730 | Land leveling of Jarnal shamshanghat/KALWANU | 6372 | 2609011000NRG24021120230352916 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_021123APB_FTO_65889 | 352916 |
| 2609011WL0019079 | PB-09-011-055-001/73 | 2 | Guddi | 2609011055/LD/9989065730 | Land leveling of Jarnal shamshanghat/KALWANU | 6372 | 2609011000NRG24011220230395833 | Rejected | No Such Account | 02/01/2024 | PB2609011_011223FTO_72809 | 395833 |
| 2609011WL0022837 | PB-09-011-055-001/73 | 2 | Guddi | 2609011055/LD/9989065730 | Land leveling of Jarnal shamshanghat/KALWANU | 6372 | 2609011000NRG24160120240471533 | Processed | | 31/03/2024 | PB2609011_160124FTO_84042 | 471533 |