| 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. |
| 2610004WL018284 | PB-10-004-017-001/102 | 1 | Bant kaur | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 4970 | 2610004000NRG24091120230351100 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351100 |
| 2610004WL0020102 | PB-10-004-017-001/102 | 1 | Bant kaur | 2610004017/RC/9989099273 | Leveling of ROAD BERM at Village Balial BLOCK BHAWANIGARH FY 2023-24 | 4970 | 2610004000NRG24011220230376829 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376829 |