| 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. |
| 2610004WL026070 | PB-10-004-015-001/196 | 1 | KIRANPAL KAUR | 2610004015/RC/9989103984 | Const. of Paver Path Main Road NH7 to Cooperative Socity Godam GP Phagguwala Block Bhawanigarh FY 23 | 7091 | 2610004000NRG24040320240478299 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610004_050324APB_FTO_91156 | 478299 |
| 2610004WL0029019 | PB-10-004-015-001/196 | 1 | KIRANPAL KAUR | 2610004015/RC/9989103984 | Const. of Paver Path Main Road NH7 to Cooperative Socity Godam GP Phagguwala Block Bhawanigarh FY 23 | 7091 | 2610004000NRG24240420240514096 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514096 |