| 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. |
| 2611008WL009828 | PB-11-008-001-001/245 | 1 | JARNAIL SINGH | 2611008001/AV/9989042041 | Construction of Anganwari Building For Community (Adampura) (2023-24) | 2927 | 2611008000NRG24091120230262829 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_091123APB_FTO_67790 | 262829 |
| 2611008WL0011184 | PB-11-008-001-001/245 | 1 | JARNAIL SINGH | 2611008001/AV/9989042041 | Construction of Anganwari Building For Community (Adampura) (2023-24) | 2927 | 2611008000NRG24041220230289237 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289237 |