| 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. |
| 2619005WL002408 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030168 | land lavelling general and sc shamshanghat at garanga | 1841 | 2619005000NRG23020820220026902 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | PB2619005_020822APB_FTO_37509 | 26902 |
| 2619005WL0003083 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030168 | land lavelling general and sc shamshanghat at garanga | 1841 | 2619005000NRG23010920220035790 | Processed | | 12/09/2022 | PB2619005_010922FTO_50041 | 35790 |