| 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. |
| 2619005WL000888 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1112 | 2619005000NRG24260520230011753 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2619005_260523APB_FTO_14176 | 11753 |
| 2619005WL0001121 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1112 | 2619005000NRG24060620230014884 | Processed | | 10/06/2023 | PB2619005_060623FTO_18247 | 14884 |