| 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. |
| 2610006WL017696 | PB-10-006-015-001/85 | 1 | MURTI KAUR | 2610006015/DP/GIS/21442 | BLOCK DIRBA GP LADBNJARA KALAN 400 DP/PLANTS 22/23 | 10057 | 2610006000NRG24311020230341880 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341880 |
| 2610006WL0020254 | PB-10-006-015-001/85 | 1 | MURTI KAUR | 2610006015/DP/GIS/21442 | BLOCK DIRBA GP LADBNJARA KALAN 400 DP/PLANTS 22/23 | 10057 | 2610006000NRG24041220230378207 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378207 |