| 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. |
| 2603006WL020847 | PB-03-006-024-001/337 | 1 | Gurdev Singh | 2603006024/LD/9989030879 | LAnd Development At Village Churiwala Chisti | 22128 | 2603006000NRG23151220220540281 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | PB2603006_151222APB_FTO_90880 | 540281 |
| 2603006WL0029689 | PB-03-006-024-001/337 | 1 | Gurdev Singh | 2603006024/LD/9989030879 | LAnd Development At Village Churiwala Chisti | 22128 | 2603006000NRG23110520230845474 | Processed | | 17/05/2023 | PB2603006_110523FTO_9253 | 845474 |