| 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. |
| 2610006WL018126 | PB-10-006-033-001/241 | 1 | SONY KAUR | 2610006033/RC/GIS/22066 | BLOCK DIRBA GP KADIAAL MAINTEN OF ROAD BERM 22/23 | 10241 | 2610006000NRG24071120230348641 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348641 |
| 2610006WL0020245 | PB-10-006-033-001/241 | 1 | SONY KAUR | 2610006033/RC/GIS/22066 | BLOCK DIRBA GP KADIAAL MAINTEN OF ROAD BERM 22/23 | 10241 | 2610006000NRG24041220230378020 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378020 |