| 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. |
| 2610004WL018303 | PB-10-004-039-001/171 | 2 | BINDER KAUR | 2610004039/DP/GIS/20031 | Mainatainance Planation under Park GP Batriana Block Bhawanigarh FY 2022 | 5011 | 2610004000NRG24091120230351404 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351404 |
| 2610004WL0020134 | PB-10-004-039-001/171 | 2 | BINDER KAUR | 2610004039/DP/GIS/20031 | Mainatainance Planation under Park GP Batriana Block Bhawanigarh FY 2022 | 5011 | 2610004000NRG24021220230376979 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376979 |