| 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. |
| 2610004WL018052 | PB-10-004-066-001/236 | 2 | KIRANJIT KAUR | 2610004066/RC/9989098659 | Leveling of ROAD BERM at Village Sangreri BLOCK BHAWANIGARH FY 2023-24 | 4916 | 2610004000NRG24061120230347210 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347210 |
| 2610004WL0020108 | PB-10-004-066-001/236 | 2 | KIRANJIT KAUR | 2610004066/RC/9989098659 | Leveling of ROAD BERM at Village Sangreri BLOCK BHAWANIGARH FY 2023-24 | 4916 | 2610004000NRG24011220230376877 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376877 |