| 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. |
| 2620013WL006331 | PB-20-013-067-001/60 | 1 | Bohar Singh | 2620013067/LD/9989027875 | Land Dev SC Shamshanghat Part 1/Balier Khurd | 3170 | 2620013000NRG24011120230116475 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_011123APB_FTO_65660 | 116475 |
| 2620013WL0008092 | PB-20-013-067-001/60 | 1 | Bohar Singh | 2620013067/LD/9989027875 | Land Dev SC Shamshanghat Part 1/Balier Khurd | 3170 | 2620013000NRG24061220230151448 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151448 |