| 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. |
| 2610006WL015456 | PB-10-006-088-001/84 | 1 | KALA SINGH | 2610006088/WH/GIS/23516 | BLOCK DIRBA GP Samuran Near Atta Chaki POND 23/24 | 8820 | 2610006000NRG24260920230304818 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_260923APB_FTO_55987 | 304818 |
| 2610006WL0019245 | PB-10-006-088-001/84 | 1 | KALA SINGH | 2610006088/WH/GIS/23516 | BLOCK DIRBA GP Samuran Near Atta Chaki POND 23/24 | 8820 | 2610006000NRG24211120230361796 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361796 |