| 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. |
| 2610004WL015648 | PB-10-004-049-001/24 | 1 | Gurmeet Kaur | 2610004049/IC/105218 | Renovation of Water Course Channel 13730/TL Gharchon GP Gharchon 47 FY 2023-24 | 4339 | 2610004000NRG24290920230307799 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_300923APB_FTO_57346 | 307799 |
| 2610004WL0019054 | PB-10-004-049-001/24 | 1 | Gurmeet Kaur | 2610004049/IC/105218 | Renovation of Water Course Channel 13730/TL Gharchon GP Gharchon 47 FY 2023-24 | 4339 | 2610004000NRG24201120230359862 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359862 |