| 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. |
| 2610006WL017697 | PB-10-006-017-001/98 | 1 | pal kaur | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 10055 | 2610006000NRG24311020230341889 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341889 |
| 2610006WL0020275 | PB-10-006-017-001/98 | 1 | pal kaur | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 10055 | 2610006000NRG24041220230378631 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378631 |