| 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. |
| 2610004WL023394 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/RC/9989098631 | Leveling of ROAD BERM at Village Phagguwala BLOCK BHAWANIGARH FY 2023-24 | 6319 | 2610004000NRG24160120240432648 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2610004_160124APB_FTO_84136 | 432648 |
| 2610004WL0028694 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/RC/9989098631 | Leveling of ROAD BERM at Village Phagguwala BLOCK BHAWANIGARH FY 2023-24 | 6319 | 2610004000NRG24050420240513235 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513235 |