| 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. |
| 2610002WL025007 | PB-10-002-016-001/34 | 1 | JEET KAUR | 2610002016/RC/GIS/26548 | Const of street and Drain village Chaunda 730000 | 8678 | 2610002000NRG24130220240461168 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2624001_130224APB_FTO_87695 | 461168 |
| 2610002WL0028956 | PB-10-002-016-001/34 | 1 | JEET KAUR | 2610002016/RC/GIS/26548 | Const of street and Drain village Chaunda 730000 | 8678 | 2610002000NRG24230420240513944 | Processed | | 30/04/2024 | PB2624001_230424FTO_3176 | 513944 |