| 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. |
| 2610004WL017035 | PB-10-004-062-001/283 | 1 | SINDER KAUR | 2610004062/RC/9989099041 | Leveling of ROAD BERM at Village Jhaneri BLOCK BHAWANIGARH FY 2023-24 | 4706 | 2610004000NRG24181020230331825 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2610004_191023APB_FTO_62386 | 331825 |
| 2610004WL0020072 | PB-10-004-062-001/283 | 1 | SINDER KAUR | 2610004062/RC/9989099041 | Leveling of ROAD BERM at Village Jhaneri BLOCK BHAWANIGARH FY 2023-24 | 4706 | 2610004000NRG24011220230376229 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376229 |