| 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. |
| 2610002WL018148 | PB-10-002-041-001/62 | 1 | Mohinder Kaur | 2610002041/WH/9989026737 | CONSTRUCTION OF SANJA JAL TALAB (BHUMSI) | 6318 | 2610002000NRG24071120230349002 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2624001_081123APB_FTO_67618 | 349002 |
| 2610002WL0020477 | PB-10-002-041-001/62 | 1 | Mohinder Kaur | 2610002041/WH/9989026737 | CONSTRUCTION OF SANJA JAL TALAB (BHUMSI) | 6318 | 2610002000NRG24051220230383081 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383081 |