| 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. |
| 2610006WL017695 | PB-10-006-089-001/359 | 1 | SOMA KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 9988 | 2610006000NRG24311020230341825 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341825 |
| 2610006WL0020273 | PB-10-006-089-001/359 | 1 | SOMA KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 9988 | 2610006000NRG24041220230378548 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378548 |