| 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. |
| 2610004WL018051 | PB-10-004-063-001/154 | 1 | Gurmail Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4983 | 2610004000NRG24061120230347188 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347188 |
| 2610004WL0020105 | PB-10-004-063-001/154 | 1 | Gurmail Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4983 | 2610004000NRG24011220230376850 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376850 |