| 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. |
| 2610011WL021370 | PB-10-011-014-001/35 | 2 | GURMEET KAUR | 2610011014/WH/9989015214 | BLOCK SHERPUR, GP ROORGARH RENOVATION OF TRADITIONAL WATER BODIES 2021-22 | 5413 | 2610011000NRG24181220230402142 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2610011_181223APB_FTO_77912 | 402142 |
| 2610011WL0026763 | PB-10-011-014-001/35 | 2 | GURMEET KAUR | 2610011014/WH/9989015214 | BLOCK SHERPUR, GP ROORGARH RENOVATION OF TRADITIONAL WATER BODIES 2021-22 | 5413 | 2610011000NRG24140320240488465 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488465 |