| 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. |
| 2610001WL017755 | PB-10-001-088-001/12 | 2 | BALJIT KAUR | 2610001088/WC/GIS/23905 | CONST OF DESILTING CHAMBER MAHOLI KHURD 2023-24 | 5350 | 2610001000NRG24011120230342645 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610002_011123APB_FTO_65527 | 342645 |
| 2610001WL0019967 | PB-10-001-088-001/12 | 2 | BALJIT KAUR | 2610001088/WC/GIS/23905 | CONST OF DESILTING CHAMBER MAHOLI KHURD 2023-24 | 5350 | 2610001000NRG24011220230374336 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374336 |