| 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. |
| 2619005WL007247 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 6069 | 2619005000NRG23140320230075720 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2619005_140323APB_FTO_112718 | 75720 |
| 2619005WL0007670 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 6069 | 2619005000NRG23130420230081286 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81286 |