| 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. |
| 2610006WL017892 | PB-10-006-072-001/118 | 1 | MUKHTIYAR KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 10172 | 2610006000NRG24031120230344866 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_031123APB_FTO_66240 | 344866 |
| 2610006WL0020247 | PB-10-006-072-001/118 | 1 | MUKHTIYAR KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 10172 | 2610006000NRG24041220230378029 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378029 |