| 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. |
| 2610004WL022034 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 5878 | 2610004000NRG24261220230415027 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2610004_281223APB_FTO_80741 | 415027 |
| 2610004WL0026932 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 5878 | 2610004000NRG24150320240490232 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490232 |