| 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. |
| 2618003WL015895 | PB-18-003-045-001/39 | 1 | Chhoti Kaur | 2618003045/LD/9989066499 | LAND DEVELOPMENT PLAYGROUND AT VILL KHARORI | 15714 | 2618003000NRG24270220240379288 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2618003_270224APB_FTO_89497 | 379288 |
| 2618003WL0016905 | PB-18-003-045-001/39 | 1 | Chhoti Kaur | 2618003045/LD/9989066499 | LAND DEVELOPMENT PLAYGROUND AT VILL KHARORI | 15714 | 2618003000NRG24220420240390936 | Processed | | 29/04/2024 | PB2618003_220424FTO_2606 | 390936 |