| 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. |
| 2610006WL018170 | PB-10-006-033-001/28 | 2 | MANDEEP KAUR | 2610006088/DP/GIS/24603 | sullar samana road to samuran | 10313 | 2610006000NRG24081120230349276 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_081123APB_FTO_67531 | 349276 |
| 2610006WL0020249 | PB-10-006-033-001/28 | 2 | MANDEEP KAUR | 2610006088/DP/GIS/24603 | sullar samana road to samuran | 10313 | 2610006000NRG24041220230378049 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378049 |