| 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. |
| 2604007WL018897 | PB-04-007-042-001/16 | 2 | CHHINDER KAUR | 2604007042/LD/9989013536 | Land Leveling of Manjli Khurd 2020-21 | 3825 | 2604007000NRG24071120230382983 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_071123APB_FTO_67008 | 382983 |
| 2604007WL0020439 | PB-04-007-042-001/16 | 2 | CHHINDER KAUR | 2604007042/LD/9989013536 | Land Leveling of Manjli Khurd 2020-21 | 3825 | 2604007000NRG24301120230398860 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398860 |