| 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. |
| 2610004WL014872 | PB-10-004-062-001/371 | 1 | BAGHEL SINGH | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4097 | 2610004000NRG24190920230294810 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_190923APB_FTO_53874 | 294810 |
| 2610004WL0019112 | PB-10-004-062-001/371 | 1 | BAGHEL SINGH | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4097 | 2610004000NRG24201120230360445 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360445 |