| 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. |
| 2610004WL017788 | PB-10-004-059-001/135 | 1 | SUMANPREET KAUR | 2610004035/IC/108637 | Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) | 4880 | 2610004000NRG24021120230343198 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_031123APB_FTO_66401 | 343198 |
| 2610004WL0020131 | PB-10-004-059-001/135 | 1 | SUMANPREET KAUR | 2610004035/IC/108637 | Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) | 4880 | 2610004000NRG24021220230376974 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376974 |