| 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. |
| 2610011WL018276 | PB-10-011-027-001/104 | 1 | PARAMJIT KAUR | 2610011027/DP/132415 | BLOCK SHERPUR GP SALEMPUR PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 4677 | 2610011000NRG24091120230350963 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_091123APB_FTO_67876 | 350963 |
| 2610011WL0019892 | PB-10-011-027-001/104 | 1 | PARAMJIT KAUR | 2610011027/DP/132415 | BLOCK SHERPUR GP SALEMPUR PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 4677 | 2610011000NRG24301120230373645 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 373645 |