| 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. |
| 2620015WL010180 | PB-20-015-059-001/776 | 1 | kashmir kaur | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 6052 | 2620015000NRG24250120240194727 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620015_250124APB_FTO_85264 | 194727 |
| 2620015WL0012934 | PB-20-015-059-001/776 | 1 | kashmir kaur | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 6052 | 2620015000NRG24110420240252599 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252599 |
| 2620015WL0013762 | PB-20-015-059-001/776 | 1 | kashmir kaur | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 6052 | 2620015000NRG24270620240256485 | Yet to be process | | | | 256485 |