| 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. |
| 2610004WL024990 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/RC/9989098631 | Leveling of ROAD BERM at Village Phagguwala BLOCK BHAWANIGARH FY 2023-24 | 6696 | 2610004000NRG24130220240460906 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2610004_130224APB_FTO_87600 | 460906 |
| 2610004WL0028895 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/RC/9989098631 | Leveling of ROAD BERM at Village Phagguwala BLOCK BHAWANIGARH FY 2023-24 | 6696 | 2610004000NRG24230420240513828 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513828 |