| 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. |
| 2610004WL023029 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 6052 | 2610004000NRG24110120240427426 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2610004_110124APB_FTO_83459 | 427426 |
| 2610004WL0028712 | PB-10-004-061-001/41 | 1 | Sinderpal Singh | 2610004058/IC/110529 | (RD 55000-104000) Ghagar Branch System Banks GP Naampur FY 2023 (9.66 lac) | 6052 | 2610004000NRG24050420240513270 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513270 |