| 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. |
| 2607002WL017482 | PB-07-002-042-001/20-A | 1 | Ram Pal | 2607002042/LD/9989036272 | Land levelling and plantation at GP dugri awana | 3055 | 2607002000NRG23220320230169594 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607002_220323APB_FTO_117559 | 169594 |
| 2607002WL0019020 | PB-07-002-042-001/20-A | 1 | Ram Pal | 2607002042/LD/9989036272 | Land levelling and plantation at GP dugri awana | 3055 | 2607002000NRG23090520230182444 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182444 |