| 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. |
| 2607005WL003103 | PB-07-005-109-002/80 | 1 | Shriner kaur | 2607005109/LD/9989038150 | Land Development(Khadiala)2022-23 | 793 | 2607005000NRG24020620230028728 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2607005_020623APB_FTO_16989 | 28728 |
| 2607005WL0004807 | PB-07-005-109-002/80 | 1 | Shriner kaur | 2607005109/LD/9989038150 | Land Development(Khadiala)2022-23 | 793 | 2607005000NRG24280620230043359 | Processed | | 20/07/2023 | PB2607005_280623FTO_27223 | 43359 |