| 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. |
| 2610011WL017662 | PB-10-011-012-001/83 | 1 | KARAMJIT KAUR | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 4499 | 2610011000NRG24311020230340957 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 340957 |
| 2610011WL0019843 | PB-10-011-012-001/83 | 1 | KARAMJIT KAUR | 2610011012/WH/9989025152 | BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) | 4499 | 2610011000NRG24301120230372823 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372823 |