| 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. |
| 2610004WL018049 | PB-10-004-062-001/256 | 1 | RAJWINDER KAUR | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4998 | 2610004000NRG24061120230347141 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347141 |
| 2610004WL0020072 | PB-10-004-062-001/256 | 1 | RAJWINDER KAUR | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4998 | 2610004000NRG24011220230376239 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376239 |