| 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. |
| 2607002WL016800 | PB-07-002-056-001/184 | 1 | Raj Kumari | 2607002045/LD/9989036092 | landf leveling & plantation(Ferozpur under convergence) | 2624 | 2607002000NRG23140320230158360 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 158360 |
| 2607002WL0019011 | PB-07-002-056-001/184 | 1 | Raj Kumari | 2607002045/LD/9989036092 | landf leveling & plantation(Ferozpur under convergence) | 2624 | 2607002000NRG23080520230182424 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182424 |