| 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. |
| 2610004WL008518 | PB-10-004-065-001/158 | 2 | SARABJIT KAUR | 2610004065/WH/9989025252 | Renovation of Pond Near SC Shamshanghat, GP Kapiyal , Block Bhawanigarh, FY 2023-24 | 2338 | 2610004000NRG24100720230189849 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2610004_110723APB_FTO_31501 | 189849 |
| 2610004WL0010831 | PB-10-004-065-001/158 | 2 | SARABJIT KAUR | 2610004065/WH/9989025252 | Renovation of Pond Near SC Shamshanghat, GP Kapiyal , Block Bhawanigarh, FY 2023-24 | 2338 | 2610004000NRG24030820230230761 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 230761 |