| 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. |
| 2610011WL017663 | PB-10-011-007-001/88 | 1 | GURDEV KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4335 | 2610011000NRG24311020230341017 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 341017 |
| 2610011WL0019877 | PB-10-011-007-001/88 | 1 | GURDEV KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4335 | 2610011000NRG24301120230373452 | Rejected | Account closed | 02/01/2024 | PB2610011_301123FTO_72401 | 373452 |
| 2610011WL0022721 | PB-10-011-007-001/88 | 1 | GURDEV KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4335 | 2610011000NRG24050120240424119 | Rejected | Account closed | 03/04/2024 | PB2610011_050124FTO_82323 | 424119 |
| 2610011WL0028812 | PB-10-011-007-001/88 | 1 | GURDEV KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4335 | 2610011000NRG24090420240513622 | Processed | | 24/04/2024 | PB2610011_090424FTO_1063 | 513622 |