| 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. |
| 2610006WL018131 | PB-10-006-084-001/47 | 1 | MADU SINGH | 2610006084/WH/GIS/23306 | Block dirba Gp Ubhian pond 23/24 | 10195 | 2610006000NRG24071120230348692 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348692 |
| 2610006WL0020280 | PB-10-006-084-001/47 | 1 | MADU SINGH | 2610006084/WH/GIS/23306 | Block dirba Gp Ubhian pond 23/24 | 10195 | 2610006000NRG24041220230378718 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378718 |