| 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. |
| 2619005WL000671 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 913 | 2619005000NRG24180520230008941 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2619005_180523APB_FTO_11689 | 8941 |
| 2619005WL0000889 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 913 | 2619005000NRG24260520230011767 | Processed | | 31/05/2023 | PB2619005_260523FTO_14177 | 11767 |