| 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. |
| 2610004WL013502 | PB-10-004-049-001/419 | 1 | KRISHNA KAUR | 2610004049/RC/9989097146 | Paver Path Kalodi Road to Karnail Singh & PGI to Bhola Singh GP Gharchon Bhawanigarh FY 2023-24 | 3627 | 2610004000NRG24010920230273199 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2610004_010923APB_FTO_49590 | 273199 |
| 2610004WL0019054 | PB-10-004-049-001/419 | 1 | KRISHNA KAUR | 2610004049/RC/9989097146 | Paver Path Kalodi Road to Karnail Singh & PGI to Bhola Singh GP Gharchon Bhawanigarh FY 2023-24 | 3627 | 2610004000NRG24201120230359860 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359860 |