| 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. |
| 2610014WL005676 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 30 | 2610014000NRG24150620230124225 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | PB2610014_150623APB_FTO_22100 | 124225 |
| 2610014WL0007629 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 30 | 2610014000NRG24300620230172349 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 172349 |