| 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. |
| 2610004WL013899 | PB-10-004-066-001/114 | 1 | GURJANT SINGH | 2610004066/WH/9989025248 | Renovation of Pond Near Water Works, GP Sanghreri, Block Bhawanigarh, FY 2023-24 | 3723 | 2610004000NRG24060920230278910 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2610004_060923APB_FTO_50684 | 278910 |
| 2610004WL0019063 | PB-10-004-066-001/114 | 1 | GURJANT SINGH | 2610004066/WH/9989025248 | Renovation of Pond Near Water Works, GP Sanghreri, Block Bhawanigarh, FY 2023-24 | 3723 | 2610004000NRG24201120230360024 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360024 |