| 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. |
| 2610006WL017698 | PB-10-006-079-001/388 | 1 | BALJIT KAUR | 2610006079/WH/GIS/23546 | BLOCK DIRBA GP Dhandoli Kalan Deera Kol RENOVATIOn POND | 10067 | 2610006000NRG24311020230341904 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341904 |
| 2610006WL0020257 | PB-10-006-079-001/388 | 1 | BALJIT KAUR | 2610006079/WH/GIS/23546 | BLOCK DIRBA GP Dhandoli Kalan Deera Kol RENOVATIOn POND | 10067 | 2610006000NRG24041220230378223 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378223 |