| 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. |
| 2617001WL004447 | PB-17-001-040-001/166 | 2 | LABH KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 6449 | 2617001000NRG23170820220132109 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2617001_170822APB_FTO_42462 | 132109 |
| 2617001WL0006201 | PB-17-001-040-001/166 | 2 | LABH KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 6449 | 2617001000NRG23031020220193749 | Processed | | 26/10/2022 | PB2617001_031022FTO_65654 | 193749 |