| 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. |
| 2610004WL020828 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5597 | 2610004000NRG24111220230390372 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2610004_111223APB_FTO_75847 | 390372 |
| 2610004WL0022663 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5597 | 2610004000NRG24050120240423846 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423846 |