| 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. |
| 2607007WL014539 | PB-07-007-044-001/6 | 2 | PARAMJIT KAUR | 2607007044/DP/131401 | LAND LEVELING & PLANTATION | 2362 | 2607007000NRG23301220220136929 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2607007_301222APB_FTO_96180 | 136929 |
| 2607007WL0015276 | PB-07-007-044-001/6 | 2 | PARAMJIT KAUR | 2607007044/DP/131401 | LAND LEVELING & PLANTATION | 2362 | 2607007000NRG23160120230143471 | Processed | | 24/01/2023 | PB2607007_160123FTO_100744 | 143471 |