| 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. |
| 2611008WL009493 | PB-11-008-001-001/105 | 2 | SUKHDEV KAUR | 2611008001/AV/9989038606 | Construction of play field for community (Adampura 2022-23) | 2815 | 2611008000NRG24311020230255922 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 255922 |
| 2611008WL0011184 | PB-11-008-001-001/105 | 2 | SUKHDEV KAUR | 2611008001/AV/9989038606 | Construction of play field for community (Adampura 2022-23) | 2815 | 2611008000NRG24041220230289243 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289243 |