| 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. |
| 2610004WL013500 | PB-10-004-017-001/122 | 1 | Hardev Kaur | 2610004017/LD/9989064563 | Block Bhawanigarh Land Leveling at Health Dispensary Near Stadium GP Balial FY 2023-24 | 3702 | 2610004000NRG24010920230273128 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2610004_010923APB_FTO_49590 | 273128 |
| 2610004WL0019044 | PB-10-004-017-001/122 | 1 | Hardev Kaur | 2610004017/LD/9989064563 | Block Bhawanigarh Land Leveling at Health Dispensary Near Stadium GP Balial FY 2023-24 | 3702 | 2610004000NRG24201120230359826 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359826 |