| 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. |
| 2607005WL004347 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989022700 | Land Development(Khiala bulanda)2021-22 | 775 | 2607005000NRG23120720220037225 | Rejected | Aadhaar Number not Mapped to Account Number | 22/07/2022 | PB2607005_150722APB_FTO_31285 | 37225 |
| 2607005WL0005860 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989022700 | Land Development(Khiala bulanda)2021-22 | 775 | 2607005000NRG23020820220052956 | Processed | | 08/08/2022 | PB2607005_020822FTO_37552 | 52956 |