| 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. |
| 2610004WL013778 | PB-10-004-017-001/83 | 1 | Manjit Kaur | 2610004017/WH/9989024852 | Renovation of Pond Near Stadium GP Balial Block Bhawanigarh FY 2023-24 | 3817 | 2610004000NRG24050920230277869 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2610004_050923APB_FTO_50373 | 277869 |
| 2610004WL0019044 | PB-10-004-017-001/83 | 1 | Manjit Kaur | 2610004017/WH/9989024852 | Renovation of Pond Near Stadium GP Balial Block Bhawanigarh FY 2023-24 | 3817 | 2610004000NRG24201120230359832 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359832 |