| 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. |
| 2610006WL015804 | PB-10-006-039-001/71 | 1 | charnjit kaur | 2610006039/WH/GIS/23502 | BLOCK DIRBA GP Dharmgarh Chana Near Waterbox RENOVATION OF Pond23/24 | 8921 | 2610006000NRG24031020230310234 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_031023APB_FTO_57619 | 310234 |
| 2610006WL0019198 | PB-10-006-039-001/71 | 1 | charnjit kaur | 2610006039/WH/GIS/23502 | BLOCK DIRBA GP Dharmgarh Chana Near Waterbox RENOVATION OF Pond23/24 | 8921 | 2610006000NRG24211120230361301 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361301 |