| 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. |
| 2610002WL006631 | PB-10-002-074-001/28 | 1 | RANVIR KAUR | 2610002074/RC/GIS/23378 | SARVARPUR REPAIR OF ROAD BERMS 2023 24 | 2255 | 2610002000NRG24220620230148545 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2610002_220623APB_FTO_24975 | 148545 |
| 2610002WL0007875 | PB-10-002-074-001/28 | 1 | RANVIR KAUR | 2610002074/RC/GIS/23378 | SARVARPUR REPAIR OF ROAD BERMS 2023 24 | 2255 | 2610002000NRG24040720230176654 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176654 |