| 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. |
| 2607005WL017437 | PB-07-005-110-001/36 | 1 | BALWINDER KAUR | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 3604 | 2607005000NRG23220320230169108 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607005_240323APB_FTO_118261 | 169108 |
| 2607005WL0018608 | PB-07-005-110-001/36 | 1 | BALWINDER KAUR | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 3604 | 2607005000NRG23050420230180755 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180755 |