| 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. |
| 2610006WL011752 | PB-10-006-026-001/214 | 1 | JASVIR KAUR | 2610006026/IC/GIS/24416 | BLOCK DIRBA GP Dyalgarh Jejjyan NK 20/6/23 /23/24 | 7130 | 2610006000NRG24140820230246283 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2610014_140823APB_FTO_43706 | 246283 |
| 2610006WL0013080 | PB-10-006-026-001/214 | 1 | JASVIR KAUR | 2610006026/IC/GIS/24416 | BLOCK DIRBA GP Dyalgarh Jejjyan NK 20/6/23 /23/24 | 7130 | 2610006000NRG24280820230267688 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267688 |