| 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. |
| 2619005WL007466 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 6322 | 2619005000NRG23270320230079162 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2619005_280323APB_FTO_120823 | 79162 |
| 2619005WL0007670 | PB-19-005-147-001/37 | 1 | Surinder kaur | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 6322 | 2619005000NRG23130420230081280 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81280 |