| 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. |
| 2610004WL027823 | PB-10-004-049-001/230 | 1 | HARDEV SINGH | 2610004049/WH/9989025251 | Renovation of Pond Near Mandi, GP Gharchon , Block Bhawanigarh, FY 2023-24 | 7472 | 2610004000NRG24260320240502000 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610004_260324APB_FTO_95580 | 502000 |
| 2610004WL0028995 | PB-10-004-049-001/230 | 1 | HARDEV SINGH | 2610004049/WH/9989025251 | Renovation of Pond Near Mandi, GP Gharchon , Block Bhawanigarh, FY 2023-24 | 7472 | 2610004000NRG24240420240514038 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514038 |