| 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. |
| 2610002WL017837 | PB-10-002-045-001/76 | 1 | MANPREET KAUR | 2610002045/RC/GIS/24120 | Leveling of Road berm ( NIYAMATPUR) 2023-24 | 6185 | 2610002000NRG24021120230344014 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2624001_021123APB_FTO_65910 | 344014 |
| 2610002WL0020479 | PB-10-002-045-001/76 | 1 | MANPREET KAUR | 2610002045/RC/GIS/24120 | Leveling of Road berm ( NIYAMATPUR) 2023-24 | 6185 | 2610002000NRG24051220230383096 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383096 |