| 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. |
| 2610006WL018132 | PB-10-006-089-001/307 | 1 | KULWINDER KAUR | 2610006089/DP/GIS/24378 | KOHRIAN ROAD TO BHAI KE PISOUR ROAD NEW PLANTATION 23/24 | 10252 | 2610006000NRG24071120230348699 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348699 |
| 2610006WL0020273 | PB-10-006-089-001/307 | 1 | KULWINDER KAUR | 2610006089/DP/GIS/24378 | KOHRIAN ROAD TO BHAI KE PISOUR ROAD NEW PLANTATION 23/24 | 10252 | 2610006000NRG24041220230378593 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378593 |