| 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. |
| 2610001WL006009 | PB-10-001-063-001/122 | 1 | GURMEET KAUR | 2610001063/IC/GIS/23958 | Internal Clearance of Rohira Disty Rd 16650-41250(Dilawargarh)2023-24 | 1339 | 2610001000NRG24190620230133446 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2610001_190623APB_FTO_23417 | 133446 |
| 2610001WL0007665 | PB-10-001-063-001/122 | 1 | GURMEET KAUR | 2610001063/IC/GIS/23958 | Internal Clearance of Rohira Disty Rd 16650-41250(Dilawargarh)2023-24 | 1339 | 2610001000NRG24300620230173020 | Processed | | 17/07/2023 | PB2610001_110723FTO_31604 | 173020 |