| 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. |
| 2610004WL018053 | PB-10-004-051-001/162 | 1 | RANJEET KAUR | 2610004051/IC/109976 | Bhawanigarh Rajwaha Burji 13765-55300 Clearance of Both Sides GP Majha FY 2023 (10.51 Lac) | 5014 | 2610004000NRG24061120230347224 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347224 |
| 2610004WL0019856 | PB-10-004-051-001/162 | 1 | RANJEET KAUR | 2610004051/IC/109976 | Bhawanigarh Rajwaha Burji 13765-55300 Clearance of Both Sides GP Majha FY 2023 (10.51 Lac) | 5014 | 2610004000NRG24301120230373129 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 373129 |