| 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. |
| 2610004WL017733 | PB-10-004-055-001/89 | 1 | Sodhan Kaur | 2610004055/RC/9989098369 | Leveling of ROAD BERM at Village Retgarh BLOCK BHAWANIGARH FY 2023-24 | 4766 | 2610004000NRG24011120230342394 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_011123APB_FTO_65629 | 342394 |
| 2610004WL0020073 | PB-10-004-055-001/89 | 1 | Sodhan Kaur | 2610004055/RC/9989098369 | Leveling of ROAD BERM at Village Retgarh BLOCK BHAWANIGARH FY 2023-24 | 4766 | 2610004000NRG24011220230376276 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376276 |