| 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. |
| 2618003WL011265 | PB-18-003-068-001/6 | 1 | Samsher Kaur | 2618003068/LD/9989039297 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL NALINI | 12089 | 2618003000NRG24011120230281804 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_011123APB_FTO_65529 | 281804 |
| 2618003WL0012913 | PB-18-003-068-001/6 | 1 | Samsher Kaur | 2618003068/LD/9989039297 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL NALINI | 12089 | 2618003000NRG24041220230312281 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312281 |