| 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. |
| 2609010WL016349 | PB-09-010-061-001/138 | 2 | Kulwinder kaur | 2609010061/LD/9989067917 | LAND LEVELLING AND PLKANTATION IN COMMON SHAMSHANGHAT AT VILL. KHERI BARNA | 5490 | 2609010000NRG24021120230353560 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_021123APB_FTO_66017 | 353560 |
| 2609010WL0019266 | PB-09-010-061-001/138 | 2 | Kulwinder kaur | 2609010061/LD/9989067917 | LAND LEVELLING AND PLKANTATION IN COMMON SHAMSHANGHAT AT VILL. KHERI BARNA | 5490 | 2609010000NRG24011220230397985 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397985 |