| 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. |
| 2607005WL008501 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989022700 | Land Development(Khiala bulanda)2021-22 | 1559 | 2607005000NRG23190920220080812 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607005_190922APB_FTO_56620 | 80812 |
| 2607005WL0011676 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989022700 | Land Development(Khiala bulanda)2021-22 | 1559 | 2607005000NRG23111120220112012 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112012 |