| 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. |
| 2610004WL019300 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004040/IC/110570 | Ladbanjara Rajwaha Burji 0 to 13000 Minor No1 Internal Clearance GP Bijalpur FY 2023 (2.04 lac) | 5210 | 2610004000NRG24221120230362397 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2610004_221123APB_FTO_70586 | 362397 |
| 2610004WL0022726 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004040/IC/110570 | Ladbanjara Rajwaha Burji 0 to 13000 Minor No1 Internal Clearance GP Bijalpur FY 2023 (2.04 lac) | 5210 | 2610004000NRG24050120240424147 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424147 |