| 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. |
| 2609009WL016115 | PB-09-009-102-001/28 | 2 | Mahinder kaur | 2609009102/LD/9989036629 | LAND LEVELLING AND PLANTATION AT PANI WALI TANKY VILLAGE LALODA | 10487 | 2609009000NRG24311020230348880 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_311023APB_FTO_65047 | 348880 |
| 2609009WL0019391 | PB-09-009-102-001/28 | 2 | Mahinder kaur | 2609009102/LD/9989036629 | LAND LEVELLING AND PLANTATION AT PANI WALI TANKY VILLAGE LALODA | 10487 | 2609009000NRG24011220230399259 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399259 |