| 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. |
| 2610004WL020067 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 5379 | 2610004000NRG24011220230376108 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2610004_011223APB_FTO_72866 | 376108 |
| 2610004WL0021691 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 5379 | 2610004000NRG24211220230408011 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408011 |