| 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. |
| 2610006WL017750 | PB-10-006-088-001/181 | 1 | BUTA SINGH | 2610006088/DP/GIS/24323 | BLOCK DIRBA GP SAMURAN1800 MAINTANCE OF PLANTS 23/24 | 10059 | 2610006000NRG24011120230342608 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_011123APB_FTO_65525 | 342608 |
| 2610006WL0020249 | PB-10-006-088-001/181 | 1 | BUTA SINGH | 2610006088/DP/GIS/24323 | BLOCK DIRBA GP SAMURAN1800 MAINTANCE OF PLANTS 23/24 | 10059 | 2610006000NRG24041220230378067 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378067 |