| 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. |
| 2618003WL011158 | PB-18-003-079-001/43 | 1 | Charanjit Kaur | 2618003079/LD/9989067745 | LAND DEVELOPMENT A0T SHAMSHANGHAT AT VILLAGE ARAIN MAJRA | 11914 | 2618003000NRG24301020230278617 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2618003_301023APB_FTO_64810 | 278617 |
| 2618003WL0012656 | PB-18-003-079-001/43 | 1 | Charanjit Kaur | 2618003079/LD/9989067745 | LAND DEVELOPMENT A0T SHAMSHANGHAT AT VILLAGE ARAIN MAJRA | 11914 | 2618003000NRG24301120230307732 | Processed | | 01/01/2024 | PB2618003_301123FTO_72332 | 307732 |