| 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. |
| 2610004WL016533 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/LD/9989064559 | Block Bhawanigarh Land Leveling at Ramdasia Sikh Shamshanghat on Phaguwala Road GP Kakra FY 2023-24 | 4498 | 2610004000NRG24111020230323056 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_131023APB_FTO_61011 | 323056 |
| 2610004WL0019043 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/LD/9989064559 | Block Bhawanigarh Land Leveling at Ramdasia Sikh Shamshanghat on Phaguwala Road GP Kakra FY 2023-24 | 4498 | 2610004000NRG24201120230359823 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359823 |