| 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. |
| 2610004WL018186 | PB-10-004-015-001/157 | 1 | SINDER KAUR | 2610004015/WH/9989025075 | Renovation of Pond Near Water Works at NH7 GP Phaguwala FY 2023 | 4929 | 2610004000NRG24081120230349535 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_081123APB_FTO_67568 | 349535 |
| 2610004WL0020022 | PB-10-004-015-001/157 | 1 | SINDER KAUR | 2610004015/WH/9989025075 | Renovation of Pond Near Water Works at NH7 GP Phaguwala FY 2023 | 4929 | 2610004000NRG24011220230375108 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 375108 |