| 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. |
| 2607005WL017990 | PB-07-005-017-001/41 | 3 | HARINDER KUMAR | 2607005017/LD/9989034011 | Land Leveling(Bhaliala)2022-23 | 3802 | 2607005000NRG23290320230174853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2607005_290323APB_FTO_121419 | 174853 |
| 2607005WL0018915 | PB-07-005-017-001/41 | 3 | HARINDER KUMAR | 2607005017/LD/9989034011 | Land Leveling(Bhaliala)2022-23 | 3802 | 2607005000NRG23260420230182245 | Processed | | 17/05/2023 | PB2607005_260423FTO_5625 | 182245 |