| 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. |
| 2610006WL017951 | PB-10-006-092-001/184 | 3 | BALJIT KAUR | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 10164 | 2610006000NRG24061120230345880 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_061123APB_FTO_66735 | 345880 |
| 2610006WL0020258 | PB-10-006-092-001/184 | 3 | BALJIT KAUR | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 10164 | 2610006000NRG24041220230378230 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378230 |