| 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. |
| 2610004WL017461 | PB-10-004-017-001/318 | 1 | KIRNA | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 4776 | 2610004000NRG24271020230337878 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2610004_271023APB_FTO_64526 | 337878 |
| 2610004WL0020102 | PB-10-004-017-001/318 | 1 | KIRNA | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 4776 | 2610004000NRG24011220230376817 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376817 |