| 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. |
| 2611008WL009484 | PB-11-008-009-001/117 | 2 | VEERPAL KAUR | 2611008009/AV/9989038607 | Constuction of play field for community (Goanspura 2022-23) | 2811 | 2611008000NRG24311020230255766 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 255766 |
| 2611008WL0011242 | PB-11-008-009-001/117 | 2 | VEERPAL KAUR | 2611008009/AV/9989038607 | Constuction of play field for community (Goanspura 2022-23) | 2811 | 2611008000NRG24041220230290550 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290550 |