| 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. |
| 2610004WL017882 | PB-10-004-040-001/52 | 1 | Gurtej Singh | 2610004061/IC/104280 | Renovation of Ladbanjara Rajwaha Burji 0-13000 GP Akbarpur/Bijalpur Bhawanigarh FY 2023(2.56 lac) | 4882 | 2610004000NRG24031120230344666 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_031123APB_FTO_66401 | 344666 |
| 2610004WL0020017 | PB-10-004-040-001/52 | 1 | Gurtej Singh | 2610004061/IC/104280 | Renovation of Ladbanjara Rajwaha Burji 0-13000 GP Akbarpur/Bijalpur Bhawanigarh FY 2023(2.56 lac) | 4882 | 2610004000NRG24011220230375032 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 375032 |