| 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. |
| 2610006WL018272 | PB-10-006-015-001/157 | 1 | GAREEB KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10379 | 2610006000NRG24091120230350841 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_091123APB_FTO_67851 | 350841 |
| 2610006WL0020254 | PB-10-006-015-001/157 | 1 | GAREEB KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10379 | 2610006000NRG24041220230378125 | Rejected | Account closed | 16/12/2023 | PB2610014_041223FTO_73165 | 378125 |
| 2610006WL0022901 | PB-10-006-015-001/157 | 1 | GAREEB KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10379 | 2610006000NRG24100120240425669 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 425669 |