| 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. |
| 2610011WL017730 | PB-10-011-009-001/169 | 3 | PARAMJIT KAUR | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 4425 | 2610011000NRG24011120230342310 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_021123APB_FTO_65711 | 342310 |
| 2610011WL0019841 | PB-10-011-009-001/169 | 3 | PARAMJIT KAUR | 2610011009/WH/9989026606 | BLOCK SHERPUR GP DIDARGARH (GURUGHAR WALA POND) RENOVATION OF POND 9.15LAC FY2023-2024 | 4425 | 2610011000NRG24301120230372804 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372804 |