| 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. |
| 2603006WL013440 | PB-03-006-024-001/337 | 1 | Gurdev Singh | 2603006024/LD/9989030879 | LAnd Development At Village Churiwala Chisti | 16290 | 2603006000NRG23051020220385520 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2603006_051022APB_FTO_66286 | 385520 |
| 2603006WL0016262 | PB-03-006-024-001/337 | 1 | Gurdev Singh | 2603006024/LD/9989030879 | LAnd Development At Village Churiwala Chisti | 16290 | 2603006000NRG23031120220451792 | Processed | | 11/11/2022 | PB2603006_031122FTO_76185 | 451792 |