| 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. |
| 2607005WL014193 | PB-07-005-182-001/70 | 2 | MAKHNI DEVI | 2607005182/LD/9989030858 | Land Developmant(Mohalla Tahliwal)) 2022-23 | 2951 | 2607005000NRG23221220220133612 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | PB2607005_221222APB_FTO_93550 | 133612 |
| 2607005WL0015131 | PB-07-005-182-001/70 | 2 | MAKHNI DEVI | 2607005182/LD/9989030858 | Land Developmant(Mohalla Tahliwal)) 2022-23 | 2951 | 2607005000NRG23090120230142818 | Processed | | 01/02/2023 | PB2607005_270123FTO_103781 | 142818 |