| 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. |
| 2610006WL017707 | PB-10-006-088-001/218 | 1 | SUKHPREET KAUR | 2610006088/DP/GIS/24603 | sullar samana road to samuran | 10042 | 2610006000NRG24311020230342022 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 342022 |
| 2610006WL0020249 | PB-10-006-088-001/218 | 1 | SUKHPREET KAUR | 2610006088/DP/GIS/24603 | sullar samana road to samuran | 10042 | 2610006000NRG24041220230378073 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378073 |