| 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. |
| 2610014WL004467 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 25 | 2610014000NRG24060620230094900 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2610014_060623APB_FTO_18407 | 94900 |
| 2610014WL0008225 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/IC/GIS/23858 | BLOCK DIRBA GP SANTpura NERI KHAL 23/24 | 25 | 2610014000NRG24060720230183056 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 183056 |