| 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. |
| 2610004WL014017 | PB-10-004-063-001/154 | 1 | Gurmail Kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3829 | 2610004000NRG24080920230280922 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2610004_080923APB_FTO_51262 | 280922 |
| 2610004WL0019061 | PB-10-004-063-001/154 | 1 | Gurmail Kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3829 | 2610004000NRG24201120230360007 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360007 |