| 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. |
| 2610011WL017665 | PB-10-011-015-001/219 | 1 | AMANDEEP KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4357 | 2610011000NRG24311020230341040 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 341040 |
| 2610011WL0019850 | PB-10-011-015-001/219 | 1 | AMANDEEP KAUR | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4357 | 2610011000NRG24301120230372944 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372944 |