| 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. |
| 2607005WL014554 | PB-07-005-096-001/45 | 3 | NIRPAL SINGH | 2607005096/LD/9989034005 | Land Leveling & Plantation (Kukanate)2022-23 | 3061 | 2607005000NRG23301220220137133 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2607005_020123APB_FTO_96526 | 137133 |
| 2607005WL0015145 | PB-07-005-096-001/45 | 3 | NIRPAL SINGH | 2607005096/LD/9989034005 | Land Leveling & Plantation (Kukanate)2022-23 | 3061 | 2607005000NRG23100120230142847 | Processed | | 24/01/2023 | PB2607005_160123FTO_100532 | 142847 |