| 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. |
| 2610011WL017683 | PB-10-011-030-001/211 | 2 | GURMEET KAUR | 2610011030/WH/9989025160 | BLOCK SHERPUR.GP BADEE RENOVATION OF POND (KHANIA PATTI NEAR GURUGHAR)FY2023-24 | 4373 | 2610011000NRG24311020230341599 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 341599 |
| 2610011WL0019891 | PB-10-011-030-001/211 | 2 | GURMEET KAUR | 2610011030/WH/9989025160 | BLOCK SHERPUR.GP BADEE RENOVATION OF POND (KHANIA PATTI NEAR GURUGHAR)FY2023-24 | 4373 | 2610011000NRG24301120230373643 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373643 |