| 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. |
| 2610011WL017841 | PB-10-011-039-001/121 | 2 | KIRANPAL KAUR | 2610011013/IC/104807 | BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) | 4397 | 2610011000NRG24021120230344038 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_021123APB_FTO_65956 | 344038 |
| 2610011WL0019886 | PB-10-011-039-001/121 | 2 | KIRANPAL KAUR | 2610011013/IC/104807 | BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) | 4397 | 2610011000NRG24301120230373605 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373605 |