| 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. |
| 2610002WL013482 | PB-10-002-001-001/38 | 1 | PARVEEN BEGUM | 2610002001/WH/GIS/23978 | MOHAMMAD NAGAR Renovation of Pond 2023 24 | 4585 | 2610002000NRG24310820230272920 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2624001_310823APB_FTO_49289 | 272920 |
| 2610002WL0018542 | PB-10-002-001-001/38 | 1 | PARVEEN BEGUM | 2610002001/WH/GIS/23978 | MOHAMMAD NAGAR Renovation of Pond 2023 24 | 4585 | 2610002000NRG24151120230354426 | Processed | | 01/01/2024 | PB2624001_221123FTO_70605 | 354426 |