| 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. |
| 2610004WL013143 | PB-10-004-063-001/203 | 1 | Baljit kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3616 | 2610004000NRG24290820230268428 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2610004_290823APB_FTO_48622 | 268428 |
| 2610004WL0014207 | PB-10-004-063-001/203 | 1 | Baljit kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3616 | 2610004000NRG24110920230283743 | Processed | | 07/11/2023 | PB2610004_110923FTO_51622 | 283743 |