| 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. |
| 2618003WL008909 | PB-18-003-045-001/58 | 1 | Surinder singh | 2618003045/LD/9989066497 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL KHARORI | 9356 | 2618003000NRG24120920230211152 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_120923APB_FTO_51801 | 211152 |
| 2618003WL0011718 | PB-18-003-045-001/58 | 1 | Surinder singh | 2618003045/LD/9989066497 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL KHARORI | 9356 | 2618003000NRG24141120230291697 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291697 |