| 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. |
| 2610004WL018280 | PB-10-004-061-001/19 | 2 | Raj Kaur | 2610004061/RC/9989098698 | Leveling of ROAD BERM at Village Akbarpur BLOCK BHAWANIGARH FY 2023-24 | 5064 | 2610004000NRG24091120230351035 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351035 |
| 2610004WL0020017 | PB-10-004-061-001/19 | 2 | Raj Kaur | 2610004061/RC/9989098698 | Leveling of ROAD BERM at Village Akbarpur BLOCK BHAWANIGARH FY 2023-24 | 5064 | 2610004000NRG24011220230375041 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 375041 |