| 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. |
| 2610002WL017758 | PB-10-001-030-001/140 | 2 | Surinder kaur | 2610002107/WH/9989027938 | Remodeling & Renovation of Pond at Vill. Bir Amamgarh 2023 24 | 6189 | 2610002000NRG24011120230342707 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610002_011123APB_FTO_65527 | 342707 |
| 2610002WL0019948 | PB-10-001-030-001/140 | 2 | Surinder kaur | 2610002107/WH/9989027938 | Remodeling & Renovation of Pond at Vill. Bir Amamgarh 2023 24 | 6189 | 2610002000NRG24011220230374259 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374259 |