| 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. |
| 2618002WL004072 | PB-18-002-047-001/67 | 1 | KULWANT KAUR | 2618002047/LD/9989019408 | Land Levelling At Village Lohari Kalan | 1635 | 2618002000NRG23220720220084069 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | PB2618002_220722APB_FTO_34156 | 84069 |
| 2618002WL0004576 | PB-18-002-047-001/67 | 1 | KULWANT KAUR | 2618002047/LD/9989019408 | Land Levelling At Village Lohari Kalan | 1635 | 2618002000NRG23010820220097019 | Processed | | 04/08/2022 | PB2618002_010822FTO_36992 | 97019 |