| 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. |
| 2610004WL017058 | PB-10-004-017-001/201 | 1 | KARAM SINGH | 2610004017/AV/GIS/21094 | Construction of Playground/Playfield GP Balial Block Bhawanigarh FY 2022 | 4714 | 2610004000NRG24191020230332316 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2610004_191023APB_FTO_62386 | 332316 |
| 2610004WL0020102 | PB-10-004-017-001/201 | 1 | KARAM SINGH | 2610004017/AV/GIS/21094 | Construction of Playground/Playfield GP Balial Block Bhawanigarh FY 2022 | 4714 | 2610004000NRG24011220230376820 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376820 |