| 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. |
| 2610011WL017906 | PB-10-011-005-001/6 | 2 | KARAMJEET KAUR | 2610011005/DP/129286 | BLOCK SHERPUR.GP GHANAUR KHURD PLANTATION DANA MANDI AND POND AROUND FY 22 | 4467 | 2610011000NRG24031120230345153 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_031123APB_FTO_66287 | 345153 |
| 2610011WL0019899 | PB-10-011-005-001/6 | 2 | KARAMJEET KAUR | 2610011005/DP/129286 | BLOCK SHERPUR.GP GHANAUR KHURD PLANTATION DANA MANDI AND POND AROUND FY 22 | 4467 | 2610011000NRG24301120230373673 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373673 |