| 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. |
| 2610004WL016531 | PB-10-004-017-001/80 | 1 | Bhuri Kaur | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 4531 | 2610004000NRG24111020230323022 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_131023APB_FTO_61011 | 323022 |
| 2610004WL0019044 | PB-10-004-017-001/80 | 1 | Bhuri Kaur | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 4531 | 2610004000NRG24201120230359833 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359833 |