| 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. |
| 2611008WL009829 | PB-11-008-004-001/439 | 2 | Virpal Kaur | 2611008004/AV/9989042045 | Construction Of Anganwari Building For Community (Bhodipura) (2023-24) | 2908 | 2611008000NRG24091120230262834 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_091123APB_FTO_67790 | 262834 |
| 2611008WL0011186 | PB-11-008-004-001/439 | 2 | Virpal Kaur | 2611008004/AV/9989042045 | Construction Of Anganwari Building For Community (Bhodipura) (2023-24) | 2908 | 2611008000NRG24041220230289320 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289320 |