| 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. |
| 2619006WL006269 | PB-19-006-070-001/131 | 1 | BALJIT KAUR | 2619006070/LD/9989037271 | LAND LEVELLING IN VILL- MULLANPUR SODHIAN 22-23 | 3543 | 2619006000NRG23060120230068043 | Rejected | Aadhaar Number not Mapped to Account Number | 14/02/2023 | PB2619006_010223APB_FTO_105299 | 68043 |
| 2619006WL0007004 | PB-19-006-070-001/131 | 1 | BALJIT KAUR | 2619006070/LD/9989037271 | LAND LEVELLING IN VILL- MULLANPUR SODHIAN 22-23 | 3543 | 2619006000NRG23220220230073372 | Processed | | 28/02/2023 | PB2619006_220223FTO_107478 | 73372 |