| 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. |
| 2619006WL007316 | PB-19-006-036-001/39 | 4 | Mukhtiar | 2619006036/LD/9989035123 | LAND LEVELING IN VILL &SCHOOL - GOCHAR 22-23 | 4487 | 2619006000NRG23140320230077051 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2619006_140323APB_FTO_113121 | 77051 |
| 2619006WL0007679 | PB-19-006-036-001/39 | 4 | Mukhtiar | 2619006036/LD/9989035123 | LAND LEVELING IN VILL &SCHOOL - GOCHAR 22-23 | 4487 | 2619006000NRG23200420230081349 | Processed | | 20/05/2023 | PB2619006_160523FTO_10716 | 81349 |