| 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. |
| 2610004WL017732 | PB-10-004-063-001/52 | 2 | Parveen | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4809 | 2610004000NRG24011120230342370 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_011123APB_FTO_65629 | 342370 |
| 2610004WL0020105 | PB-10-004-063-001/52 | 2 | Parveen | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4809 | 2610004000NRG24011220230376855 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376855 |