| 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. |
| 2610001WL004139 | PB-10-001-063-001/122 | 1 | GURMEET KAUR | 2610001063/IC/GIS/23958 | Internal Clearance of Rohira Disty Rd 16650-41250(Dilawargarh)2023-24 | 708 | 2610001000NRG24020620230086443 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2610001_020623APB_FTO_17160 | 86443 |
| 2610001WL0005500 | PB-10-001-063-001/122 | 1 | GURMEET KAUR | 2610001063/IC/GIS/23958 | Internal Clearance of Rohira Disty Rd 16650-41250(Dilawargarh)2023-24 | 708 | 2610001000NRG24130620230119695 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 119695 |