| 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. |
| 2619005WL000263 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 209 | 2619005000NRG24250420230003024 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2619005_250423APB_FTO_5257 | 3024 |
| 2619005WL0000713 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 209 | 2619005000NRG24190520230009482 | Processed | | 25/05/2023 | PB2619005_190523FTO_12065 | 9482 |