| 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. |
| 2619005WL007591 | PB-19-005-147-001/2 | 1 | BALDEV KHAN | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 6444 | 2619005000NRG23310320230080548 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | PB2619005_310323APB_FTO_123253 | 80548 |
| 2619005WL0007709 | PB-19-005-147-001/2 | 1 | BALDEV KHAN | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 6444 | 2619005000NRG23020620230081413 | Processed | | 08/06/2023 | PB2619005_020623FTO_17024 | 81413 |