| 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. |
| 2610004WL014764 | PB-10-004-063-001/184 | 1 | sonhansingh | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4076 | 2610004000NRG24180920230292601 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_180923APB_FTO_53455 | 292601 |
| 2610004WL0019061 | PB-10-004-063-001/184 | 1 | sonhansingh | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4076 | 2610004000NRG24201120230360010 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360010 |