| 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. |
| 2610006WL015679 | PB-10-006-015-001/85 | 1 | MURTI KAUR | 2610006015/AV/9989040999 | Construction of Panchayat Ghar at Vill. Ladbanjara Kalan | 8917 | 2610006000NRG24290920230308255 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_300923APB_FTO_57315 | 308255 |
| 2610006WL0019226 | PB-10-006-015-001/85 | 1 | MURTI KAUR | 2610006015/AV/9989040999 | Construction of Panchayat Ghar at Vill. Ladbanjara Kalan | 8917 | 2610006000NRG24211120230361621 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361621 |