| 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. |
| 2606003WL008572 | PB-06-003-083-001/74 | 1 | Gurbakhsh Kaur | 2606003083/LD/9989026671 | land development | 3003 | 2606003000NRG23191220220099264 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | PB2606003_191222APB_FTO_91741 | 99264 |
| 2606003WL0010498 | PB-06-003-083-001/74 | 1 | Gurbakhsh Kaur | 2606003083/LD/9989026671 | land development | 3003 | 2606003000NRG23140320230122836 | Processed | | 01/04/2023 | PB2606003_140323FTO_113151 | 122836 |