| 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. |
| 2610006WL015552 | PB-10-006-084-001/13 | 1 | TEJA SINGH | 2610006084/WH/GIS/23306 | Block dirba Gp Ubhian pond 23/24 | 8821 | 2610006000NRG24280920230306216 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_280923APB_FTO_56571 | 306216 |
| 2610006WL0019250 | PB-10-006-084-001/13 | 1 | TEJA SINGH | 2610006084/WH/GIS/23306 | Block dirba Gp Ubhian pond 23/24 | 8821 | 2610006000NRG24211120230361822 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361822 |