| 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. |
| 2618003WL011509 | PB-18-003-028-001/27 | 1 | Baljinder Kaur | 2618003028/LD/9989066880 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL CHANALO | 12347 | 2618003000NRG24081120230288144 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67659 | 288144 |
| 2618003WL0012915 | PB-18-003-028-001/27 | 1 | Baljinder Kaur | 2618003028/LD/9989066880 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL CHANALO | 12347 | 2618003000NRG24041220230312306 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312306 |