| 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. |
| 2610004WL018180 | PB-10-004-056-001/73 | 1 | JASVIR KAUR | 2610004056/WH/9989025046 | Renovation of Pond, Near School , GP Fathegarh Badson , Block Bhawanigarh , FY 2023-24 | 4924 | 2610004000NRG24081120230349450 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_081123APB_FTO_67568 | 349450 |
| 2610004WL0020071 | PB-10-004-056-001/73 | 1 | JASVIR KAUR | 2610004056/WH/9989025046 | Renovation of Pond, Near School , GP Fathegarh Badson , Block Bhawanigarh , FY 2023-24 | 4924 | 2610004000NRG24011220230376224 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376224 |