| 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. |
| 2610006WL025583 | PB-10-006-016-001/158 | 1 | Sukhwinder Kaur | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15121 | 2610006000NRG24230220240470474 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2610014_230224APB_FTO_89207 | 470474 |
| 2610006WL0028924 | PB-10-006-016-001/158 | 1 | Sukhwinder Kaur | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15121 | 2610006000NRG24230420240513873 | Rejected | Account closed | 02/05/2024 | PB2610014_240424FTO_3348 | 513873 |
| 2610006WL0029306 | PB-10-006-016-001/158 | 1 | Sukhwinder Kaur | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15121 | 2610006000NRG24090520240515180 | Processed | | 14/05/2024 | PB2610014_090524FTO_5906 | 515180 |