| 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. |
| 2607002WL018032 | PB-07-002-121-001/57 | 1 | Lakhvir Singh | 2607002121/LD/9989036144 | lAND LEVELING & PLANTATION(SADULPUR KALOTA UNDER CONVERGENCE) | 3132 | 2607002000NRG23290320230175283 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607002_290323APB_FTO_121692 | 175283 |
| 2607002WL0019155 | PB-07-002-121-001/57 | 1 | Lakhvir Singh | 2607002121/LD/9989036144 | lAND LEVELING & PLANTATION(SADULPUR KALOTA UNDER CONVERGENCE) | 3132 | 2607002000NRG23050720230182694 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182694 |