| 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. |
| 2610004WL024212 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/LD/9989064558 | Block Bhawanigarh Land Leveling at Majbi Sikh Shamshanghat on Phagguwala Road GP Kakra FY 2023-24 | 6566 | 2610004000NRG24310120240447328 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2610004_310124APB_FTO_85856 | 447328 |
| 2610004WL0028679 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/LD/9989064558 | Block Bhawanigarh Land Leveling at Majbi Sikh Shamshanghat on Phagguwala Road GP Kakra FY 2023-24 | 6566 | 2610004000NRG24050420240512963 | Rejected | No Such Account | 25/04/2024 | PB2610004_050424FTO_765 | 512963 |
| 2610004WL0029290 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/LD/9989064558 | Block Bhawanigarh Land Leveling at Majbi Sikh Shamshanghat on Phagguwala Road GP Kakra FY 2023-24 | 6566 | 2610004000NRG24070520240515128 | Processed | | 09/05/2024 | PB2610004_070524FTO_5464 | 515128 |