| 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. |
| 2610011WL018852 | PB-10-011-014-001/35 | 2 | GURMEET KAUR | 2610011014/WH/9989015214 | BLOCK SHERPUR, GP ROORGARH RENOVATION OF TRADITIONAL WATER BODIES 2021-22 | 4785 | 2610011000NRG24171120230357675 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2610011_171123APB_FTO_69281 | 357675 |
| 2610011WL0022816 | PB-10-011-014-001/35 | 2 | GURMEET KAUR | 2610011014/WH/9989015214 | BLOCK SHERPUR, GP ROORGARH RENOVATION OF TRADITIONAL WATER BODIES 2021-22 | 4785 | 2610011000NRG24080120240424916 | Processed | | 31/03/2024 | PB2610011_080124FTO_82660 | 424916 |