| 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. |
| 2610004WL010888 | PB-10-004-039-001/4 | 2 | Baljinder Kaur | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 2932 | 2610004000NRG24030820230231784 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2023 | PB2610004_040823APB_FTO_41058 | 231784 |
| 2610004WL0011955 | PB-10-004-039-001/4 | 2 | Baljinder Kaur | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 2932 | 2610004000NRG24160820230249497 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249497 |