| 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. |
| 2610004WL014765 | PB-10-004-004-001/100 | 2 | SANDEEP KAUR | 2610004004/FP/9989037550 | Renovation of Panchyat Drain GP Sangatpura Block Bhawanigarh FY 2023-24 | 4117 | 2610004000NRG24180920230292611 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_180923APB_FTO_53455 | 292611 |
| 2610004WL0019273 | PB-10-004-004-001/100 | 2 | SANDEEP KAUR | 2610004004/FP/9989037550 | Renovation of Panchyat Drain GP Sangatpura Block Bhawanigarh FY 2023-24 | 4117 | 2610004000NRG24211120230362148 | Rejected | No Such Account | 02/01/2024 | PB2610004_221123FTO_70587 | 362148 |
| 2610004WL0022756 | PB-10-004-004-001/100 | 2 | SANDEEP KAUR | 2610004004/FP/9989037550 | Renovation of Panchyat Drain GP Sangatpura Block Bhawanigarh FY 2023-24 | 4117 | 2610004000NRG24060120240424303 | Processed | | 31/03/2024 | PB2610004_090124FTO_82905 | 424303 |