| 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. |
| 2610002WL017833 | PB-10-002-039-001/40 | 2 | PARAMJIT KAUR | 2610002039/WH/GIS/18186 | Block Mlk 1 GP Jalalgarh Renovation of Pond 2021 22 | 6077 | 2610002000NRG24021120230343970 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2624001_021123APB_FTO_65910 | 343970 |
| 2610002WL0020476 | PB-10-002-039-001/40 | 2 | PARAMJIT KAUR | 2610002039/WH/GIS/18186 | Block Mlk 1 GP Jalalgarh Renovation of Pond 2021 22 | 6077 | 2610002000NRG24051220230383024 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383024 |