| 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. |
| 2610006WL018305 | PB-10-006-060-001/248 | 1 | MANJIT KAUR | 2610006060/IC/GIS/23680 | Block Dirba GP Dhhadial FY 2023-24 Nehri khal | 10372 | 2610006000NRG24091120230351451 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_091123APB_FTO_67851 | 351451 |
| 2610006WL0020259 | PB-10-006-060-001/248 | 1 | MANJIT KAUR | 2610006060/IC/GIS/23680 | Block Dirba GP Dhhadial FY 2023-24 Nehri khal | 10372 | 2610006000NRG24041220230378265 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378265 |