| 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. |
| 2610006WL017696 | PB-10-006-015-001/272 | 1 | BHURO KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10092 | 2610006000NRG24311020230341850 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341850 |
| 2610006WL0020254 | PB-10-006-015-001/272 | 1 | BHURO KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10092 | 2610006000NRG24041220230378145 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378145 |