| 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. |
| 2610002WL017966 | PB-10-002-039-001/36 | 2 | HARJINDER KAUR | 2610002039/WH/GIS/18186 | Block Mlk 1 GP Jalalgarh Renovation of Pond 2021 22 | 6314 | 2610002000NRG24061120230346006 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2624001_061123APB_FTO_66938 | 346006 |
| 2610002WL0020476 | PB-10-002-039-001/36 | 2 | HARJINDER KAUR | 2610002039/WH/GIS/18186 | Block Mlk 1 GP Jalalgarh Renovation of Pond 2021 22 | 6314 | 2610002000NRG24051220230383021 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383021 |