| 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. |
| 2610006WL017951 | PB-10-006-092-001/61-A | 1 | SANTU SINGH | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 10165 | 2610006000NRG24061120230345890 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_061123APB_FTO_66735 | 345890 |
| 2610006WL0020258 | PB-10-006-092-001/61-A | 1 | SANTU SINGH | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 10165 | 2610006000NRG24041220230378240 | Rejected | Account closed | 16/12/2023 | PB2610014_041223FTO_73165 | 378240 |
| 2610006WL0024544 | PB-10-006-092-001/61-A | 1 | SANTU SINGH | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 10165 | 2610006000NRG24050220240453766 | Processed | | 09/04/2024 | PB2610014_120224FTO_87464 | 453766 |