| 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. |
| 2610006WL017892 | PB-10-006-072-001/127 | 1 | SUKHWINDER KAUR | 2610006072/AV/9989038800 | BLOCK DIRBA GP SAFIPUR KALAN CONST OF PLAYGROUND SCHOOL 22/23 | 10175 | 2610006000NRG24031120230344870 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_031123APB_FTO_66240 | 344870 |
| 2610006WL0020247 | PB-10-006-072-001/127 | 1 | SUKHWINDER KAUR | 2610006072/AV/9989038800 | BLOCK DIRBA GP SAFIPUR KALAN CONST OF PLAYGROUND SCHOOL 22/23 | 10175 | 2610006000NRG24041220230378033 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378033 |