| 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. |
| 2610006WL018270 | PB-10-006-089-001/359 | 1 | SOMA KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 10375 | 2610006000NRG24091120230350826 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_091123APB_FTO_67851 | 350826 |
| 2610006WL0020273 | PB-10-006-089-001/359 | 1 | SOMA KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 10375 | 2610006000NRG24041220230378549 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378549 |