| 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. |
| 2610014WL002180 | PB-10-014-001-001/47 | 1 | BALWINDER KAUR | 2610014001/DP/GIS/21057 | BLOCK DIRBA GP Santpura 200 Maintance of PLANTS 22/23 | 22 | 2610014000NRG24150520230041836 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | PB2610014_160523APB_FTO_10703 | 41836 |
| 2610014WL0003544 | PB-10-014-001-001/47 | 1 | BALWINDER KAUR | 2610014001/DP/GIS/21057 | BLOCK DIRBA GP Santpura 200 Maintance of PLANTS 22/23 | 22 | 2610014000NRG24290520230070913 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 70913 |