| 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. |
| 2610004WL017710 | PB-10-004-060-001/9 | 1 | Gurmail kaur | 2610004060/RC/9989098658 | Leveling of ROAD BERM at Village Rampura BLOCK BHAWANIGARH FY 2023-24 | 4828 | 2610004000NRG24311020230342057 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_011123APB_FTO_65629 | 342057 |
| 2610004WL0020114 | PB-10-004-060-001/9 | 1 | Gurmail kaur | 2610004060/RC/9989098658 | Leveling of ROAD BERM at Village Rampura BLOCK BHAWANIGARH FY 2023-24 | 4828 | 2610004000NRG24011220230376904 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376904 |