| 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. |
| 2610002WL007429 | PB-10-002-074-001/28 | 1 | RANVIR KAUR | 2610002074/RC/GIS/23378 | SARVARPUR REPAIR OF ROAD BERMS 2023 24 | 2571 | 2610002000NRG24300620230167688 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2610002_300623APB_FTO_27986 | 167688 |
| 2610002WL0009012 | PB-10-002-074-001/28 | 1 | RANVIR KAUR | 2610002074/RC/GIS/23378 | SARVARPUR REPAIR OF ROAD BERMS 2023 24 | 2571 | 2610002000NRG24170720230199865 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199865 |