| 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-18-003-068-001/41 | 1 | Surinder Kaur | 2618003068/LD/9989066504 | LAND DEVELOPMENT GRAVEYARD AT VILL NALINI | 12088 | 2618003000NRG24011120230281796 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_011123APB_FTO_65529 | 281796 |
| 2618003WL0012913 | PB-18-003-068-001/41 | 1 | Surinder Kaur | 2618003068/LD/9989066504 | LAND DEVELOPMENT GRAVEYARD AT VILL NALINI | 12088 | 2618003000NRG24041220230312279 | Rejected | A/c Blocked or Frozen | 16/12/2023 | PB2618003_041223FTO_73039 | 312279 |
| 2618003WL0014070 | PB-18-003-068-001/41 | 1 | Surinder Kaur | 2618003068/LD/9989066504 | LAND DEVELOPMENT GRAVEYARD AT VILL NALINI | 12088 | 2618003000NRG24251220230341494 | Processed | | 09/03/2024 | PB2618003_261223FTO_79991 | 341494 |