| 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. |
| 2619005WL000993 | PB-19-005-147-001/43 | 1 | BHUPINDER KAUR | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1114 | 2619005000NRG24010620230012974 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2619005_010623APB_FTO_16601 | 12974 |
| 2619005WL0001278 | PB-19-005-147-001/43 | 1 | BHUPINDER KAUR | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1114 | 2619005000NRG24120620230017364 | Processed | | 15/06/2023 | PB2619005_120623FTO_20572 | 17364 |