| 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. |
| 2610006WL017694 | PB-10-006-016-001/160 | 1 | Dharampal Singh | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 10080 | 2610006000NRG24311020230341774 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341774 |
| 2610006WL0020243 | PB-10-006-016-001/160 | 1 | Dharampal Singh | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 10080 | 2610006000NRG24041220230377989 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377989 |