| 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. |
| 2610006WL017999 | PB-10-006-088-001/108 | 1 | NIRMAL KAUR | 2610006088/RC/GIS/25492 | BLOCK DIRBA GP SAMURAN KACHA RASTA 23/24 | 10254 | 2610006000NRG24061120230346553 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_061123APB_FTO_66735 | 346553 |
| 2610006WL0020249 | PB-10-006-088-001/108 | 1 | NIRMAL KAUR | 2610006088/RC/GIS/25492 | BLOCK DIRBA GP SAMURAN KACHA RASTA 23/24 | 10254 | 2610006000NRG24041220230378052 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378052 |