| 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. |
| 2610006WL015398 | PB-10-006-015-001/157 | 1 | GAREEB KAUR | 2610006015/DP/GIS/21442 | BLOCK DIRBA GP LADBNJARA KALAN 400 DP/PLANTS 22/23 | 8918 | 2610006000NRG24260920230303550 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_260923APB_FTO_55861 | 303550 |
| 2610006WL0019226 | PB-10-006-015-001/157 | 1 | GAREEB KAUR | 2610006015/DP/GIS/21442 | BLOCK DIRBA GP LADBNJARA KALAN 400 DP/PLANTS 22/23 | 8918 | 2610006000NRG24211120230361617 | Rejected | Account closed | 02/02/2024 | PB2610014_231123FTO_70706 | 361617 |
| 2610006WL0024564 | PB-10-006-015-001/157 | 1 | GAREEB KAUR | 2610006015/DP/GIS/21442 | BLOCK DIRBA GP LADBNJARA KALAN 400 DP/PLANTS 22/23 | 8918 | 2610006000NRG24060220240454227 | Processed | | 09/04/2024 | PB2610014_120224FTO_87464 | 454227 |