| 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. |
| 2610004WL019904 | PB-10-004-017-001/90 | 2 | SARABJIT KAUR | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 5302 | 2610004000NRG24301120230373752 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2610004_011223APB_FTO_72866 | 373752 |
| 2610004WL0021684 | PB-10-004-017-001/90 | 2 | SARABJIT KAUR | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 5302 | 2610004000NRG24211220230408002 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408002 |