| 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. |
| 2610004WL018183 | PB-10-004-049-001/349 | 1 | CHARANJIT KAUR | 2610004049/IC/105218 | Renovation of Water Course Channel 13730/TL Gharchon GP Gharchon 47 FY 2023-24 | 4967 | 2610004000NRG24081120230349498 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_081123APB_FTO_67568 | 349498 |
| 2610004WL0020104 | PB-10-004-049-001/349 | 1 | CHARANJIT KAUR | 2610004049/IC/105218 | Renovation of Water Course Channel 13730/TL Gharchon GP Gharchon 47 FY 2023-24 | 4967 | 2610004000NRG24011220230376846 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376846 |