| 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. |
| 2607005WL011818 | PB-07-005-096-001/45 | 3 | NIRPAL SINGH | 2607005096/LD/9989034005 | Land Leveling & Plantation (Kukanate)2022-23 | 2532 | 2607005000NRG23161120220113090 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2022 | PB2607005_221122APB_FTO_82394 | 113090 |
| 2607005WL0013150 | PB-07-005-096-001/45 | 3 | NIRPAL SINGH | 2607005096/LD/9989034005 | Land Leveling & Plantation (Kukanate)2022-23 | 2532 | 2607005000NRG23021220220125010 | Processed | | 01/02/2023 | PB2607005_270123FTO_103781 | 125010 |