| 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. |
| 2610014WL000982 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/RC/9989078829 | BLOCK DIRBA GP SANTPURA MAINTANCE OF SERVICE ROAD 22/23 | 12 | 2610014000NRG24250420230017276 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2610014_250423APB_FTO_5419 | 17276 |
| 2610014WL0003544 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/RC/9989078829 | BLOCK DIRBA GP SANTPURA MAINTANCE OF SERVICE ROAD 22/23 | 12 | 2610014000NRG24290520230070912 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 70912 |